|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $71,447,000 | $21,270 | ||||
Revenue by Source | ||||||
Federal: | $7,105,000 | $2,115 | 10% | |||
Local: | $19,713,000 | $5,869 | 28% | |||
State: | $44,629,000 | $13,286 | 62% | |||
Total Expenditures: | $66,035,000 | $19,659 | ||||
Total Current Expenditures: | $55,071,000 | $16,395 | ||||
Instructional Expenditures: | $35,930,000 | $10,697 | 65% | |||
Student and Staff Support: | $6,222,000 | $1,852 | 11% | |||
Administration: | $6,105,000 | $1,818 | 11% | |||
Operations, Food Service, other: | $6,814,000 | $2,029 | 12% | |||
Total Capital Outlay: | $1,685,000 | $502 | ||||
Construction: | $1,327,000 | $395 | ||||
Total Non El-Sec Education & Other: | $2,267,000 | $675 | ||||
Interest on Debt: | $141,000 | $42 |