|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,682,000 | $17,841 | ||||
Revenue by Source | ||||||
Federal: | $2,071,000 | $664 | 4% | |||
Local: | $35,611,000 | $11,410 | 64% | |||
State: | $18,000,000 | $5,767 | 32% | |||
Total Expenditures: | $58,062,000 | $18,604 | ||||
Total Current Expenditures: | $51,265,000 | $16,426 | ||||
Instructional Expenditures: | $32,826,000 | $10,518 | 64% | |||
Student and Staff Support: | $6,812,000 | $2,183 | 13% | |||
Administration: | $4,140,000 | $1,326 | 8% | |||
Operations, Food Service, other: | $7,487,000 | $2,399 | 15% | |||
Total Capital Outlay: | $2,988,000 | $957 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $27,000 | $9 | ||||
Interest on Debt: | $854,000 | $274 |