|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $44,081,000 | $27,380 | ||||
Revenue by Source | ||||||
Federal: | $2,053,000 | $1,275 | 5% | |||
Local: | $32,282,000 | $20,051 | 73% | |||
State: | $9,746,000 | $6,053 | 22% | |||
Total Expenditures: | $41,538,000 | $25,800 | ||||
Total Current Expenditures: | $37,086,000 | $23,035 | ||||
Instructional Expenditures: | $21,575,000 | $13,401 | 58% | |||
Student and Staff Support: | $5,767,000 | $3,582 | 16% | |||
Administration: | $4,505,000 | $2,798 | 12% | |||
Operations, Food Service, other: | $5,239,000 | $3,254 | 14% | |||
Total Capital Outlay: | $545,000 | $339 | ||||
Construction: | $243,000 | $151 | ||||
Total Non El-Sec Education & Other: | $114,000 | $71 | ||||
Interest on Debt: | $464,000 | $288 |