|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,685,000 | $21,134 | ||||
Revenue by Source | ||||||
Federal: | $11,145,000 | $3,586 | 17% | |||
Local: | $14,950,000 | $4,810 | 23% | |||
State: | $39,590,000 | $12,738 | 60% | |||
Total Expenditures: | $61,041,000 | $19,640 | ||||
Total Current Expenditures: | $48,795,000 | $15,700 | ||||
Instructional Expenditures: | $29,726,000 | $9,564 | 61% | |||
Student and Staff Support: | $2,552,000 | $821 | 5% | |||
Administration: | $5,299,000 | $1,705 | 11% | |||
Operations, Food Service, other: | $11,218,000 | $3,609 | 23% | |||
Total Capital Outlay: | $3,264,000 | $1,050 | ||||
Construction: | $1,765,000 | $568 | ||||
Total Non El-Sec Education & Other: | $376,000 | $121 | ||||
Interest on Debt: | $954,000 | $307 |