|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,927,000 | $26,032 | ||||
Revenue by Source | ||||||
Federal: | $4,262,000 | $2,020 | 8% | |||
Local: | $14,665,000 | $6,950 | 27% | |||
State: | $36,000,000 | $17,062 | 66% | |||
Total Expenditures: | $55,162,000 | $26,143 | ||||
Total Current Expenditures: | $54,339,000 | $25,753 | ||||
Instructional Expenditures: | $31,819,000 | $15,080 | 59% | |||
Student and Staff Support: | $5,258,000 | $2,492 | 10% | |||
Administration: | $4,537,000 | $2,150 | 8% | |||
Operations, Food Service, other: | $12,725,000 | $6,031 | 23% | |||
Total Capital Outlay: | $453,000 | $215 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $314,000 | $149 |