|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,900,000 | $21,559 | ||||
Revenue by Source | ||||||
Federal: | $3,819,000 | $1,618 | 8% | |||
Local: | $1,336,000 | $566 | 3% | |||
State: | $45,745,000 | $19,375 | 90% | |||
Total Expenditures: | $49,019,000 | $20,762 | ||||
Total Current Expenditures: | $45,384,000 | $19,222 | ||||
Instructional Expenditures: | $27,504,000 | $11,649 | 61% | |||
Student and Staff Support: | $5,947,000 | $2,519 | 13% | |||
Administration: | $5,283,000 | $2,238 | 12% | |||
Operations, Food Service, other: | $6,650,000 | $2,817 | 15% | |||
Total Capital Outlay: | $639,000 | $271 | ||||
Construction: | $19,000 | $8 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $184,000 | $78 |