|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,779,000 | $19,025 | ||||
Revenue by Source | ||||||
Federal: | $6,469,000 | $1,900 | 10% | |||
Local: | $28,046,000 | $8,237 | 43% | |||
State: | $30,264,000 | $8,888 | 47% | |||
Total Expenditures: | $63,045,000 | $18,515 | ||||
Total Current Expenditures: | $53,542,000 | $15,725 | ||||
Instructional Expenditures: | $34,661,000 | $10,179 | 65% | |||
Student and Staff Support: | $3,548,000 | $1,042 | 7% | |||
Administration: | $5,305,000 | $1,558 | 10% | |||
Operations, Food Service, other: | $10,028,000 | $2,945 | 19% | |||
Total Capital Outlay: | $863,000 | $253 | ||||
Construction: | $632,000 | $186 | ||||
Total Non El-Sec Education & Other: | $569,000 | $167 | ||||
Interest on Debt: | $1,665,000 | $489 |