|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,378,000 | $22,648 | ||||
Revenue by Source | ||||||
Federal: | $4,319,000 | $1,799 | 8% | |||
Local: | $32,760,000 | $13,644 | 60% | |||
State: | $17,299,000 | $7,205 | 32% | |||
Total Expenditures: | $51,629,000 | $21,503 | ||||
Total Current Expenditures: | $50,365,000 | $20,977 | ||||
Instructional Expenditures: | $29,894,000 | $12,451 | 59% | |||
Student and Staff Support: | $8,427,000 | $3,510 | 17% | |||
Administration: | $4,076,000 | $1,698 | 8% | |||
Operations, Food Service, other: | $7,968,000 | $3,319 | 16% | |||
Total Capital Outlay: | $333,000 | $139 | ||||
Construction: | $118,000 | $49 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $143,000 | $60 |