|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,016,000 | $22,380 | ||||
Revenue by Source | ||||||
Federal: | $2,142,000 | $1,198 | 5% | |||
Local: | $24,062,000 | $13,457 | 60% | |||
State: | $13,812,000 | $7,725 | 35% | |||
Total Expenditures: | $36,942,000 | $20,661 | ||||
Total Current Expenditures: | $29,790,000 | $16,661 | ||||
Instructional Expenditures: | $19,264,000 | $10,774 | 65% | |||
Student and Staff Support: | $2,482,000 | $1,388 | 8% | |||
Administration: | $2,938,000 | $1,643 | 10% | |||
Operations, Food Service, other: | $5,106,000 | $2,856 | 17% | |||
Total Capital Outlay: | $1,043,000 | $583 | ||||
Construction: | $364,000 | $204 | ||||
Total Non El-Sec Education & Other: | $6,000 | $3 | ||||
Interest on Debt: | $2,100,000 | $1,174 |