|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $59,257,000 | $21,308 | ||||
Revenue by Source | ||||||
Federal: | $4,198,000 | $1,510 | 7% | |||
Local: | $35,072,000 | $12,611 | 59% | |||
State: | $19,987,000 | $7,187 | 34% | |||
Total Expenditures: | $55,770,000 | $20,054 | ||||
Total Current Expenditures: | $49,963,000 | $17,966 | ||||
Instructional Expenditures: | $33,918,000 | $12,196 | 68% | |||
Student and Staff Support: | $4,280,000 | $1,539 | 9% | |||
Administration: | $4,274,000 | $1,537 | 9% | |||
Operations, Food Service, other: | $7,491,000 | $2,694 | 15% | |||
Total Capital Outlay: | $1,035,000 | $372 | ||||
Construction: | $823,000 | $296 | ||||
Total Non El-Sec Education & Other: | $472,000 | $170 | ||||
Interest on Debt: | $511,000 | $184 |