|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $57,156,000 | $28,940 | ||||
Revenue by Source | ||||||
Federal: | $9,557,000 | $4,839 | 17% | |||
Local: | $29,430,000 | $14,901 | 51% | |||
State: | $18,169,000 | $9,199 | 32% | |||
Total Expenditures: | $54,460,000 | $27,575 | ||||
Total Current Expenditures: | $47,972,000 | $24,290 | ||||
Instructional Expenditures: | $29,267,000 | $14,819 | 61% | |||
Student and Staff Support: | $6,525,000 | $3,304 | 14% | |||
Administration: | $4,857,000 | $2,459 | 10% | |||
Operations, Food Service, other: | $7,323,000 | $3,708 | 15% | |||
Total Capital Outlay: | $902,000 | $457 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $3,336,000 | $1,689 | ||||
Interest on Debt: | $385,000 | $195 |