|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,238,000 | $24,324 | ||||
Revenue by Source | ||||||
Federal: | $2,557,000 | $1,627 | 7% | |||
Local: | $28,225,000 | $17,955 | 74% | |||
State: | $7,456,000 | $4,743 | 19% | |||
Total Expenditures: | $41,911,000 | $26,661 | ||||
Total Current Expenditures: | $33,313,000 | $21,191 | ||||
Instructional Expenditures: | $18,586,000 | $11,823 | 56% | |||
Student and Staff Support: | $5,428,000 | $3,453 | 16% | |||
Administration: | $4,213,000 | $2,680 | 13% | |||
Operations, Food Service, other: | $5,086,000 | $3,235 | 15% | |||
Total Capital Outlay: | $5,327,000 | $3,389 | ||||
Construction: | $5,072,000 | $3,226 | ||||
Total Non El-Sec Education & Other: | $968,000 | $616 | ||||
Interest on Debt: | $111,000 | $71 |