|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,842,000 | $18,183 | ||||
Revenue by Source | ||||||
Federal: | $4,324,000 | $1,232 | 7% | |||
Local: | $37,782,000 | $10,761 | 59% | |||
State: | $21,736,000 | $6,191 | 34% | |||
Total Expenditures: | $66,213,000 | $18,859 | ||||
Total Current Expenditures: | $51,298,000 | $14,611 | ||||
Instructional Expenditures: | $33,030,000 | $9,408 | 64% | |||
Student and Staff Support: | $4,431,000 | $1,262 | 9% | |||
Administration: | $4,345,000 | $1,238 | 8% | |||
Operations, Food Service, other: | $9,492,000 | $2,704 | 19% | |||
Total Capital Outlay: | $5,194,000 | $1,479 | ||||
Construction: | $4,185,000 | $1,192 | ||||
Total Non El-Sec Education & Other: | $420,000 | $120 | ||||
Interest on Debt: | $736,000 | $210 |