|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,468,000 | $18,493 | ||||
Revenue by Source | ||||||
Federal: | $1,653,000 | $838 | 5% | |||
Local: | $22,594,000 | $11,457 | 62% | |||
State: | $12,221,000 | $6,197 | 34% | |||
Total Expenditures: | $35,919,000 | $18,215 | ||||
Total Current Expenditures: | $27,572,000 | $13,982 | ||||
Instructional Expenditures: | $15,971,000 | $8,099 | 58% | |||
Student and Staff Support: | $3,326,000 | $1,687 | 12% | |||
Administration: | $2,908,000 | $1,475 | 11% | |||
Operations, Food Service, other: | $5,367,000 | $2,722 | 19% | |||
Total Capital Outlay: | $4,741,000 | $2,404 | ||||
Construction: | $4,481,000 | $2,272 | ||||
Total Non El-Sec Education & Other: | $294,000 | $149 | ||||
Interest on Debt: | $841,000 | $426 |