|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,064,000 | $13,078 | ||||
Revenue by Source | ||||||
Federal: | $4,507,000 | $1,177 | 9% | |||
Local: | $21,191,000 | $5,536 | 42% | |||
State: | $24,366,000 | $6,365 | 49% | |||
Total Expenditures: | $62,922,000 | $16,437 | ||||
Total Current Expenditures: | $46,198,000 | $12,068 | ||||
Instructional Expenditures: | $30,342,000 | $7,926 | 66% | |||
Student and Staff Support: | $4,708,000 | $1,230 | 10% | |||
Administration: | $4,211,000 | $1,100 | 9% | |||
Operations, Food Service, other: | $6,937,000 | $1,812 | 15% | |||
Total Capital Outlay: | $15,992,000 | $4,178 | ||||
Construction: | $15,370,000 | $4,015 | ||||
Total Non El-Sec Education & Other: | $548,000 | $143 | ||||
Interest on Debt: | $0 | $0 |