|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $38,502,000 | $20,959 | ||||
Revenue by Source | ||||||
Federal: | $2,740,000 | $1,492 | 7% | |||
Local: | $15,140,000 | $8,242 | 39% | |||
State: | $20,622,000 | $11,226 | 54% | |||
Total Expenditures: | $34,977,000 | $19,040 | ||||
Total Current Expenditures: | $28,733,000 | $15,641 | ||||
Instructional Expenditures: | $17,600,000 | $9,581 | 61% | |||
Student and Staff Support: | $2,878,000 | $1,567 | 10% | |||
Administration: | $2,557,000 | $1,392 | 9% | |||
Operations, Food Service, other: | $5,698,000 | $3,102 | 20% | |||
Total Capital Outlay: | $681,000 | $371 | ||||
Construction: | $251,000 | $137 | ||||
Total Non El-Sec Education & Other: | $181,000 | $99 | ||||
Interest on Debt: | $773,000 | $421 |