|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,203,000 | $19,727 | ||||
Revenue by Source | ||||||
Federal: | $3,688,000 | $1,810 | 9% | |||
Local: | $16,346,000 | $8,021 | 41% | |||
State: | $20,169,000 | $9,896 | 50% | |||
Total Expenditures: | $33,918,000 | $16,643 | ||||
Total Current Expenditures: | $27,138,000 | $13,316 | ||||
Instructional Expenditures: | $16,757,000 | $8,222 | 62% | |||
Student and Staff Support: | $2,077,000 | $1,019 | 8% | |||
Administration: | $3,914,000 | $1,921 | 14% | |||
Operations, Food Service, other: | $4,390,000 | $2,154 | 16% | |||
Total Capital Outlay: | $2,468,000 | $1,211 | ||||
Construction: | $1,409,000 | $691 | ||||
Total Non El-Sec Education & Other: | $878,000 | $431 | ||||
Interest on Debt: | $1,330,000 | $653 |