|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $50,273,000 | $23,702 | ||||
Revenue by Source | ||||||
Federal: | $2,221,000 | $1,047 | 4% | |||
Local: | $34,367,000 | $16,203 | 68% | |||
State: | $13,685,000 | $6,452 | 27% | |||
Total Expenditures: | $51,108,000 | $24,096 | ||||
Total Current Expenditures: | $44,703,000 | $21,076 | ||||
Instructional Expenditures: | $26,138,000 | $12,323 | 58% | |||
Student and Staff Support: | $6,349,000 | $2,993 | 14% | |||
Administration: | $5,105,000 | $2,407 | 11% | |||
Operations, Food Service, other: | $7,111,000 | $3,353 | 16% | |||
Total Capital Outlay: | $4,350,000 | $2,051 | ||||
Construction: | $2,949,000 | $1,390 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $540,000 | $255 |