|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,718,000 | $77,889 | ||||
Revenue by Source | ||||||
Federal: | $4,349,000 | $6,550 | 8% | |||
Local: | $29,765,000 | $44,827 | 58% | |||
State: | $17,604,000 | $26,512 | 34% | |||
Total Expenditures: | $47,276,000 | $71,199 | ||||
Total Current Expenditures: | $36,206,000 | $54,527 | ||||
Instructional Expenditures: | $19,799,000 | $29,818 | 55% | |||
Student and Staff Support: | $6,027,000 | $9,077 | 17% | |||
Administration: | $6,170,000 | $9,292 | 17% | |||
Operations, Food Service, other: | $4,210,000 | $6,340 | 12% | |||
Total Capital Outlay: | $3,728,000 | $5,614 | ||||
Construction: | $3,188,000 | $4,801 | ||||
Total Non El-Sec Education & Other: | $6,494,000 | $9,780 | ||||
Interest on Debt: | $798,000 | $1,202 |