|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,930,000 | $25,255 | ||||
Revenue by Source | ||||||
Federal: | $6,864,000 | $2,670 | 11% | |||
Local: | $28,115,000 | $10,935 | 43% | |||
State: | $29,951,000 | $11,650 | 46% | |||
Total Expenditures: | $79,473,000 | $30,911 | ||||
Total Current Expenditures: | $67,209,000 | $26,141 | ||||
Instructional Expenditures: | $37,873,000 | $14,731 | 56% | |||
Student and Staff Support: | $9,481,000 | $3,688 | 14% | |||
Administration: | $7,899,000 | $3,072 | 12% | |||
Operations, Food Service, other: | $11,956,000 | $4,650 | 18% | |||
Total Capital Outlay: | $1,464,000 | $569 | ||||
Construction: | $854,000 | $332 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $613,000 | $238 |