|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $87,892,000 | $27,355 | ||||
Revenue by Source | ||||||
Federal: | $9,835,000 | $3,061 | 11% | |||
Local: | $39,599,000 | $12,325 | 45% | |||
State: | $38,458,000 | $11,969 | 44% | |||
Total Expenditures: | $84,044,000 | $26,157 | ||||
Total Current Expenditures: | $61,482,000 | $19,135 | ||||
Instructional Expenditures: | $39,604,000 | $12,326 | 64% | |||
Student and Staff Support: | $10,014,000 | $3,117 | 16% | |||
Administration: | $5,474,000 | $1,704 | 9% | |||
Operations, Food Service, other: | $6,390,000 | $1,989 | 10% | |||
Total Capital Outlay: | $1,952,000 | $608 | ||||
Construction: | $1,486,000 | $462 | ||||
Total Non El-Sec Education & Other: | $83,000 | $26 | ||||
Interest on Debt: | $0 | $0 |