|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $41,627,000 | $13,657 | ||||
Revenue by Source | ||||||
Federal: | $1,948,000 | $639 | 5% | |||
Local: | $8,374,000 | $2,747 | 20% | |||
State: | $31,305,000 | $10,271 | 75% | |||
Total Expenditures: | $37,600,000 | $12,336 | ||||
Total Current Expenditures: | $31,679,000 | $10,393 | ||||
Instructional Expenditures: | $19,909,000 | $6,532 | 63% | |||
Student and Staff Support: | $2,482,000 | $814 | 8% | |||
Administration: | $3,997,000 | $1,311 | 13% | |||
Operations, Food Service, other: | $5,291,000 | $1,736 | 17% | |||
Total Capital Outlay: | $3,369,000 | $1,105 | ||||
Construction: | $2,310,000 | $758 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,532,000 | $831 |