|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,779,000 | $17,020 | ||||
Revenue by Source | ||||||
Federal: | $3,014,000 | $844 | 5% | |||
Local: | $36,416,000 | $10,198 | 60% | |||
State: | $21,349,000 | $5,978 | 35% | |||
Total Expenditures: | $67,006,000 | $18,764 | ||||
Total Current Expenditures: | $47,527,000 | $13,309 | ||||
Instructional Expenditures: | $31,364,000 | $8,783 | 66% | |||
Student and Staff Support: | $4,095,000 | $1,147 | 9% | |||
Administration: | $4,206,000 | $1,178 | 9% | |||
Operations, Food Service, other: | $7,862,000 | $2,202 | 17% | |||
Total Capital Outlay: | $2,082,000 | $583 | ||||
Construction: | $1,015,000 | $284 | ||||
Total Non El-Sec Education & Other: | $362,000 | $101 | ||||
Interest on Debt: | $945,000 | $265 |