|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $52,365,000 | $17,775 | ||||
Revenue by Source | ||||||
Federal: | $14,089,000 | $4,782 | 27% | |||
Local: | $13,135,000 | $4,459 | 25% | |||
State: | $25,141,000 | $8,534 | 48% | |||
Total Expenditures: | $61,224,000 | $20,782 | ||||
Total Current Expenditures: | $38,504,000 | $13,070 | ||||
Instructional Expenditures: | $20,693,000 | $7,024 | 54% | |||
Student and Staff Support: | $6,985,007 | $2,371 | 18% | |||
Administration: | $3,471,000 | $1,178 | 9% | |||
Operations, Food Service, other: | $7,354,993 | $2,497 | 19% | |||
Total Capital Outlay: | $22,553,000 | $7,655 | ||||
Construction: | $8,419,000 | $2,858 | ||||
Total Non El-Sec Education & Other: | $74,000 | $25 | ||||
Interest on Debt: | $27,000 | $9 |