|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,865,000 | $25,795 | ||||
Revenue by Source | ||||||
Federal: | $935,000 | $440 | 2% | |||
Local: | $41,144,000 | $19,344 | 75% | |||
State: | $12,786,000 | $6,011 | 23% | |||
Total Expenditures: | $53,467,000 | $25,137 | ||||
Total Current Expenditures: | $47,349,000 | $22,261 | ||||
Instructional Expenditures: | $30,548,000 | $14,362 | 65% | |||
Student and Staff Support: | $7,262,000 | $3,414 | 15% | |||
Administration: | $4,322,000 | $2,032 | 9% | |||
Operations, Food Service, other: | $5,217,000 | $2,453 | 11% | |||
Total Capital Outlay: | $3,212,000 | $1,510 | ||||
Construction: | $3,073,000 | $1,445 | ||||
Total Non El-Sec Education & Other: | $332,000 | $156 | ||||
Interest on Debt: | $349,000 | $164 |