|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $57,376,000 | $22,430 | ||||
Revenue by Source | ||||||
Federal: | $9,930,000 | $3,882 | 17% | |||
Local: | $19,229,000 | $7,517 | 34% | |||
State: | $28,217,000 | $11,031 | 49% | |||
Total Expenditures: | $53,414,000 | $20,881 | ||||
Total Current Expenditures: | $43,627,000 | $17,055 | ||||
Instructional Expenditures: | $26,044,000 | $10,181 | 60% | |||
Student and Staff Support: | $2,529,000 | $989 | 6% | |||
Administration: | $3,917,000 | $1,531 | 9% | |||
Operations, Food Service, other: | $11,137,000 | $4,354 | 26% | |||
Total Capital Outlay: | $416,000 | $163 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $299,000 | $117 | ||||
Interest on Debt: | $2,322,000 | $908 |