|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,328,000 | $20,703 | ||||
Revenue by Source | ||||||
Federal: | $2,208,000 | $908 | 4% | |||
Local: | $36,797,000 | $15,137 | 73% | |||
State: | $11,323,000 | $4,658 | 22% | |||
Total Expenditures: | $49,754,000 | $20,466 | ||||
Total Current Expenditures: | $44,809,000 | $18,432 | ||||
Instructional Expenditures: | $26,696,000 | $10,981 | 60% | |||
Student and Staff Support: | $6,203,000 | $2,552 | 14% | |||
Administration: | $4,193,000 | $1,725 | 9% | |||
Operations, Food Service, other: | $7,717,000 | $3,174 | 17% | |||
Total Capital Outlay: | $2,659,000 | $1,094 | ||||
Construction: | $1,023,000 | $421 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $29,000 | $12 |