|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,102,000 | $19,579 | ||||
Revenue by Source | ||||||
Federal: | $1,419,000 | $749 | 4% | |||
Local: | $27,751,000 | $14,644 | 75% | |||
State: | $7,932,000 | $4,186 | 21% | |||
Total Expenditures: | $36,040,000 | $19,018 | ||||
Total Current Expenditures: | $30,665,000 | $16,182 | ||||
Instructional Expenditures: | $20,505,000 | $10,821 | 67% | |||
Student and Staff Support: | $2,418,000 | $1,276 | 8% | |||
Administration: | $3,371,000 | $1,779 | 11% | |||
Operations, Food Service, other: | $4,371,000 | $2,307 | 14% | |||
Total Capital Outlay: | $1,800,000 | $950 | ||||
Construction: | $1,593,000 | $841 | ||||
Total Non El-Sec Education & Other: | $593,000 | $313 | ||||
Interest on Debt: | $1,337,000 | $706 |