|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,142,000 | $18,105 | ||||
Revenue by Source | ||||||
Federal: | $4,543,000 | $2,341 | 13% | |||
Local: | $14,819,000 | $7,635 | 42% | |||
State: | $15,780,000 | $8,130 | 45% | |||
Total Expenditures: | $53,100,000 | $27,357 | ||||
Total Current Expenditures: | $22,947,000 | $11,822 | ||||
Instructional Expenditures: | $13,476,000 | $6,943 | 59% | |||
Student and Staff Support: | $1,670,000 | $860 | 7% | |||
Administration: | $3,287,000 | $1,693 | 14% | |||
Operations, Food Service, other: | $4,514,000 | $2,326 | 20% | |||
Total Capital Outlay: | $27,313,000 | $14,072 | ||||
Construction: | $26,974,000 | $13,897 | ||||
Total Non El-Sec Education & Other: | $125,000 | $64 | ||||
Interest on Debt: | $2,359,000 | $1,215 |