|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,255,000 | $24,255 | ||||
Revenue by Source | ||||||
Federal: | $2,741,000 | $1,437 | 6% | |||
Local: | $30,962,000 | $16,236 | 67% | |||
State: | $12,552,000 | $6,582 | 27% | |||
Total Expenditures: | $40,376,000 | $21,173 | ||||
Total Current Expenditures: | $34,905,000 | $18,304 | ||||
Instructional Expenditures: | $21,769,000 | $11,415 | 62% | |||
Student and Staff Support: | $2,603,000 | $1,365 | 7% | |||
Administration: | $3,242,000 | $1,700 | 9% | |||
Operations, Food Service, other: | $7,291,000 | $3,823 | 21% | |||
Total Capital Outlay: | $525,000 | $275 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,164,000 | $610 | ||||
Interest on Debt: | $420,000 | $220 |