|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,767,000 | $29,900 | ||||
Revenue by Source | ||||||
Federal: | $2,353,000 | $1,769 | 6% | |||
Local: | $20,945,000 | $15,748 | 53% | |||
State: | $16,469,000 | $12,383 | 41% | |||
Total Expenditures: | $41,433,000 | $31,153 | ||||
Total Current Expenditures: | $31,513,000 | $23,694 | ||||
Instructional Expenditures: | $19,820,000 | $14,902 | 63% | |||
Student and Staff Support: | $2,633,000 | $1,980 | 8% | |||
Administration: | $3,565,000 | $2,680 | 11% | |||
Operations, Food Service, other: | $5,495,000 | $4,132 | 17% | |||
Total Capital Outlay: | $117,000 | $88 | ||||
Construction: | $39,000 | $29 | ||||
Total Non El-Sec Education & Other: | $92,000 | $69 | ||||
Interest on Debt: | $402,000 | $302 |