|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,345,000 | $33,441 | ||||
Revenue by Source | ||||||
Federal: | $1,349,000 | $815 | 2% | |||
Local: | $40,702,000 | $24,593 | 74% | |||
State: | $13,294,000 | $8,033 | 24% | |||
Total Expenditures: | $53,082,000 | $32,074 | ||||
Total Current Expenditures: | $49,127,000 | $29,684 | ||||
Instructional Expenditures: | $28,438,000 | $17,183 | 58% | |||
Student and Staff Support: | $9,487,000 | $5,732 | 19% | |||
Administration: | $4,489,000 | $2,712 | 9% | |||
Operations, Food Service, other: | $6,713,000 | $4,056 | 14% | |||
Total Capital Outlay: | $426,000 | $257 | ||||
Construction: | $10,000 | $6 | ||||
Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
Interest on Debt: | $597,000 | $361 |