|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,863,000 | $19,854 | ||||
Revenue by Source | ||||||
Federal: | $4,115,000 | $1,517 | 8% | |||
Local: | $28,684,000 | $10,573 | 53% | |||
State: | $21,064,000 | $7,764 | 39% | |||
Total Expenditures: | $50,510,000 | $18,618 | ||||
Total Current Expenditures: | $36,892,000 | $13,598 | ||||
Instructional Expenditures: | $21,340,000 | $7,866 | 58% | |||
Student and Staff Support: | $5,162,000 | $1,903 | 14% | |||
Administration: | $3,710,000 | $1,367 | 10% | |||
Operations, Food Service, other: | $6,680,000 | $2,462 | 18% | |||
Total Capital Outlay: | $303,000 | $112 | ||||
Construction: | $160,000 | $59 | ||||
Total Non El-Sec Education & Other: | $147,000 | $54 | ||||
Interest on Debt: | $14,000 | $5 |