|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $65,698,000 | $17,056 | ||||
Revenue by Source | ||||||
Federal: | $3,101,000 | $805 | 5% | |||
Local: | $35,521,000 | $9,221 | 54% | |||
State: | $27,076,000 | $7,029 | 41% | |||
Total Expenditures: | $64,156,000 | $16,655 | ||||
Total Current Expenditures: | $56,352,000 | $14,629 | ||||
Instructional Expenditures: | $36,348,000 | $9,436 | 65% | |||
Student and Staff Support: | $3,526,000 | $915 | 6% | |||
Administration: | $5,368,000 | $1,394 | 10% | |||
Operations, Food Service, other: | $11,110,000 | $2,884 | 20% | |||
Total Capital Outlay: | $1,265,000 | $328 | ||||
Construction: | $1,096,000 | $285 | ||||
Total Non El-Sec Education & Other: | $743,000 | $193 | ||||
Interest on Debt: | $1,001,000 | $260 |