|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,888,000 | $19,314 | ||||
Revenue by Source | ||||||
Federal: | $4,031,000 | $1,238 | 6% | |||
Local: | $42,407,000 | $13,024 | 67% | |||
State: | $16,450,000 | $5,052 | 26% | |||
Total Expenditures: | $58,956,000 | $18,107 | ||||
Total Current Expenditures: | $51,061,000 | $15,682 | ||||
Instructional Expenditures: | $30,749,000 | $9,444 | 60% | |||
Student and Staff Support: | $5,293,000 | $1,626 | 10% | |||
Administration: | $5,186,000 | $1,593 | 10% | |||
Operations, Food Service, other: | $9,833,000 | $3,020 | 19% | |||
Total Capital Outlay: | $1,383,000 | $425 | ||||
Construction: | $902,000 | $277 | ||||
Total Non El-Sec Education & Other: | $589,000 | $181 | ||||
Interest on Debt: | $3,180,000 | $977 |