|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $57,904,000 | $24,714 | ||||
Revenue by Source | ||||||
Federal: | $3,716,000 | $1,586 | 6% | |||
Local: | $32,108,000 | $13,704 | 55% | |||
State: | $22,080,000 | $9,424 | 38% | |||
Total Expenditures: | $53,920,000 | $23,013 | ||||
Total Current Expenditures: | $51,570,000 | $22,010 | ||||
Instructional Expenditures: | $29,498,000 | $12,590 | 57% | |||
Student and Staff Support: | $8,540,000 | $3,645 | 17% | |||
Administration: | $4,027,000 | $1,719 | 8% | |||
Operations, Food Service, other: | $9,505,000 | $4,057 | 18% | |||
Total Capital Outlay: | $1,400,000 | $598 | ||||
Construction: | $428,000 | $183 | ||||
Total Non El-Sec Education & Other: | $175,000 | $75 | ||||
Interest on Debt: | $307,000 | $131 |