|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,416,000 | $20,606 | ||||
Revenue by Source | ||||||
Federal: | $1,832,000 | $869 | 4% | |||
Local: | $21,652,000 | $10,276 | 50% | |||
State: | $19,932,000 | $9,460 | 46% | |||
Total Expenditures: | $42,617,000 | $20,226 | ||||
Total Current Expenditures: | $36,715,000 | $17,425 | ||||
Instructional Expenditures: | $24,184,000 | $11,478 | 66% | |||
Student and Staff Support: | $2,544,000 | $1,207 | 7% | |||
Administration: | $3,423,000 | $1,625 | 9% | |||
Operations, Food Service, other: | $6,564,000 | $3,115 | 18% | |||
Total Capital Outlay: | $458,000 | $217 | ||||
Construction: | $17,000 | $8 | ||||
Total Non El-Sec Education & Other: | $124,000 | $59 | ||||
Interest on Debt: | $1,889,000 | $897 |