|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,613,000 | $22,018 | ||||
Revenue by Source | ||||||
Federal: | $3,973,000 | $1,632 | 7% | |||
Local: | $28,940,000 | $11,885 | 54% | |||
State: | $20,700,000 | $8,501 | 39% | |||
Total Expenditures: | $51,733,000 | $21,246 | ||||
Total Current Expenditures: | $47,995,000 | $19,710 | ||||
Instructional Expenditures: | $27,214,000 | $11,176 | 57% | |||
Student and Staff Support: | $6,108,000 | $2,508 | 13% | |||
Administration: | $6,917,000 | $2,841 | 14% | |||
Operations, Food Service, other: | $7,756,000 | $3,185 | 16% | |||
Total Capital Outlay: | $612,000 | $251 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $56,000 | $23 | ||||
Interest on Debt: | $642,000 | $264 |