|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,478,000 | $27,507 | ||||
Revenue by Source | ||||||
Federal: | $4,092,000 | $1,831 | 7% | |||
Local: | $42,774,000 | $19,138 | 70% | |||
State: | $14,612,000 | $6,538 | 24% | |||
Total Expenditures: | $66,456,000 | $29,734 | ||||
Total Current Expenditures: | $51,116,000 | $22,871 | ||||
Instructional Expenditures: | $31,070,000 | $13,902 | 61% | |||
Student and Staff Support: | $8,660,000 | $3,875 | 17% | |||
Administration: | $3,915,000 | $1,752 | 8% | |||
Operations, Food Service, other: | $7,471,000 | $3,343 | 15% | |||
Total Capital Outlay: | $8,325,000 | $3,725 | ||||
Construction: | $8,199,000 | $3,668 | ||||
Total Non El-Sec Education & Other: | $387,000 | $173 | ||||
Interest on Debt: | $619,000 | $277 |