|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $74,385,000 | $22,264 | ||||
Revenue by Source | ||||||
Federal: | $3,687,000 | $1,104 | 5% | |||
Local: | $53,985,000 | $16,158 | 73% | |||
State: | $16,713,000 | $5,002 | 22% | |||
Total Expenditures: | $74,432,000 | $22,278 | ||||
Total Current Expenditures: | $62,640,000 | $18,749 | ||||
Instructional Expenditures: | $41,947,000 | $12,555 | 67% | |||
Student and Staff Support: | $3,900,000 | $1,167 | 6% | |||
Administration: | $4,792,000 | $1,434 | 8% | |||
Operations, Food Service, other: | $12,001,000 | $3,592 | 19% | |||
Total Capital Outlay: | $2,921,000 | $874 | ||||
Construction: | $316,000 | $95 | ||||
Total Non El-Sec Education & Other: | $1,011,000 | $303 | ||||
Interest on Debt: | $2,811,000 | $841 |