|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,724,000 | $19,484 | ||||
Revenue by Source | ||||||
Federal: | $2,761,000 | $1,082 | 6% | |||
Local: | $38,728,000 | $15,176 | 78% | |||
State: | $8,235,000 | $3,227 | 17% | |||
Total Expenditures: | $49,276,000 | $19,309 | ||||
Total Current Expenditures: | $45,338,000 | $17,766 | ||||
Instructional Expenditures: | $26,845,000 | $10,519 | 59% | |||
Student and Staff Support: | $7,009,000 | $2,746 | 15% | |||
Administration: | $5,010,000 | $1,963 | 11% | |||
Operations, Food Service, other: | $6,474,000 | $2,537 | 14% | |||
Total Capital Outlay: | $1,032,000 | $404 | ||||
Construction: | $78,000 | $31 | ||||
Total Non El-Sec Education & Other: | $690,000 | $270 | ||||
Interest on Debt: | $628,000 | $246 |