|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,266,000 | $22,371 | ||||
Revenue by Source | ||||||
Federal: | $7,898,000 | $3,317 | 15% | |||
Local: | $22,766,000 | $9,562 | 43% | |||
State: | $22,602,000 | $9,493 | 42% | |||
Total Expenditures: | $50,426,000 | $21,178 | ||||
Total Current Expenditures: | $45,801,000 | $19,236 | ||||
Instructional Expenditures: | $27,932,000 | $11,731 | 61% | |||
Student and Staff Support: | $5,650,000 | $2,373 | 12% | |||
Administration: | $5,091,000 | $2,138 | 11% | |||
Operations, Food Service, other: | $7,128,000 | $2,994 | 16% | |||
Total Capital Outlay: | $1,928,000 | $810 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $789,000 | $331 | ||||
Interest on Debt: | $1,459,000 | $613 |