|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,009,000 | $24,952 | ||||
Revenue by Source | ||||||
Federal: | $2,427,000 | $1,288 | 5% | |||
Local: | $32,571,000 | $17,288 | 69% | |||
State: | $12,011,000 | $6,375 | 26% | |||
Total Expenditures: | $40,932,000 | $21,726 | ||||
Total Current Expenditures: | $34,655,000 | $18,394 | ||||
Instructional Expenditures: | $22,414,000 | $11,897 | 65% | |||
Student and Staff Support: | $2,564,000 | $1,361 | 7% | |||
Administration: | $3,664,000 | $1,945 | 11% | |||
Operations, Food Service, other: | $6,013,000 | $3,192 | 17% | |||
Total Capital Outlay: | $1,131,000 | $600 | ||||
Construction: | $770,000 | $409 | ||||
Total Non El-Sec Education & Other: | $1,413,000 | $750 | ||||
Interest on Debt: | $278,000 | $148 |