|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,356,000 | $23,851 | ||||
Revenue by Source | ||||||
Federal: | $6,198,000 | $2,720 | 11% | |||
Local: | $26,445,000 | $11,604 | 49% | |||
State: | $21,713,000 | $9,527 | 40% | |||
Total Expenditures: | $46,501,000 | $20,404 | ||||
Total Current Expenditures: | $32,524,000 | $14,271 | ||||
Instructional Expenditures: | $20,195,000 | $8,861 | 62% | |||
Student and Staff Support: | $1,692,000 | $742 | 5% | |||
Administration: | $2,989,000 | $1,312 | 9% | |||
Operations, Food Service, other: | $7,648,000 | $3,356 | 24% | |||
Total Capital Outlay: | $740,000 | $325 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,211,000 | $531 | ||||
Interest on Debt: | $1,872,000 | $821 |