|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,842,000 | $26,297 | ||||
Revenue by Source | ||||||
Federal: | $4,300,000 | $3,069 | 12% | |||
Local: | $14,442,000 | $10,308 | 39% | |||
State: | $18,100,000 | $12,919 | 49% | |||
Total Expenditures: | $37,828,000 | $27,001 | ||||
Total Current Expenditures: | $30,626,000 | $21,860 | ||||
Instructional Expenditures: | $19,161,000 | $13,677 | 63% | |||
Student and Staff Support: | $3,394,000 | $2,423 | 11% | |||
Administration: | $2,530,000 | $1,806 | 8% | |||
Operations, Food Service, other: | $5,541,000 | $3,955 | 18% | |||
Total Capital Outlay: | $3,013,000 | $2,151 | ||||
Construction: | $2,576,000 | $1,839 | ||||
Total Non El-Sec Education & Other: | $326,000 | $233 | ||||
Interest on Debt: | $706,000 | $504 |