|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,916,000 | $22,281 | ||||
Revenue by Source | ||||||
Federal: | $2,734,000 | $1,000 | 4% | |||
Local: | $41,526,000 | $15,189 | 68% | |||
State: | $16,656,000 | $6,092 | 27% | |||
Total Expenditures: | $59,127,000 | $21,627 | ||||
Total Current Expenditures: | $54,417,000 | $19,904 | ||||
Instructional Expenditures: | $33,084,000 | $12,101 | 61% | |||
Student and Staff Support: | $8,423,000 | $3,081 | 15% | |||
Administration: | $5,320,000 | $1,946 | 10% | |||
Operations, Food Service, other: | $7,590,000 | $2,776 | 14% | |||
Total Capital Outlay: | $1,280,000 | $468 | ||||
Construction: | $147,000 | $54 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $478,000 | $175 |