|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,650,000 | $25,457 | ||||
Revenue by Source | ||||||
Federal: | $4,988,000 | $2,027 | 8% | |||
Local: | $36,027,000 | $14,639 | 58% | |||
State: | $21,635,000 | $8,791 | 35% | |||
Total Expenditures: | $58,230,000 | $23,661 | ||||
Total Current Expenditures: | $45,693,000 | $18,567 | ||||
Instructional Expenditures: | $27,009,000 | $10,975 | 59% | |||
Student and Staff Support: | $2,485,000 | $1,010 | 5% | |||
Administration: | $6,270,000 | $2,548 | 14% | |||
Operations, Food Service, other: | $9,929,000 | $4,035 | 22% | |||
Total Capital Outlay: | $1,563,000 | $635 | ||||
Construction: | $370,000 | $150 | ||||
Total Non El-Sec Education & Other: | $382,000 | $155 | ||||
Interest on Debt: | $3,159,000 | $1,284 |