|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,675,000 | $18,467 | ||||
Revenue by Source | ||||||
Federal: | $3,928,000 | $1,661 | 9% | |||
Local: | $21,190,000 | $8,960 | 49% | |||
State: | $18,557,000 | $7,847 | 42% | |||
Total Expenditures: | $39,041,000 | $16,508 | ||||
Total Current Expenditures: | $34,186,000 | $14,455 | ||||
Instructional Expenditures: | $21,624,000 | $9,143 | 63% | |||
Student and Staff Support: | $2,445,000 | $1,034 | 7% | |||
Administration: | $3,549,000 | $1,501 | 10% | |||
Operations, Food Service, other: | $6,568,000 | $2,777 | 19% | |||
Total Capital Outlay: | $609,000 | $258 | ||||
Construction: | $303,000 | $128 | ||||
Total Non El-Sec Education & Other: | $130,000 | $55 | ||||
Interest on Debt: | $830,000 | $351 |