|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,901,000 | $17,257 | ||||
Revenue by Source | ||||||
Federal: | $7,896,000 | $3,104 | 18% | |||
Local: | $9,166,000 | $3,603 | 21% | |||
State: | $26,839,000 | $10,550 | 61% | |||
Total Expenditures: | $36,156,000 | $14,212 | ||||
Total Current Expenditures: | $32,608,000 | $12,818 | ||||
Instructional Expenditures: | $18,106,000 | $7,117 | 56% | |||
Student and Staff Support: | $3,887,000 | $1,528 | 12% | |||
Administration: | $4,446,000 | $1,748 | 14% | |||
Operations, Food Service, other: | $6,169,000 | $2,425 | 19% | |||
Total Capital Outlay: | $2,448,000 | $962 | ||||
Construction: | $1,849,000 | $727 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,022,000 | $402 |