|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,513,000 | $22,812 | ||||
Revenue by Source | ||||||
Federal: | $6,644,000 | $2,590 | 11% | |||
Local: | $19,624,000 | $7,651 | 34% | |||
State: | $32,245,000 | $12,571 | 55% | |||
Total Expenditures: | $68,124,000 | $26,559 | ||||
Total Current Expenditures: | $47,807,000 | $18,638 | ||||
Instructional Expenditures: | $30,546,000 | $11,909 | 64% | |||
Student and Staff Support: | $3,935,000 | $1,534 | 8% | |||
Administration: | $4,029,000 | $1,571 | 8% | |||
Operations, Food Service, other: | $9,297,000 | $3,625 | 19% | |||
Total Capital Outlay: | $12,568,000 | $4,900 | ||||
Construction: | $11,859,000 | $4,623 | ||||
Total Non El-Sec Education & Other: | $608,000 | $237 | ||||
Interest on Debt: | $512,000 | $200 |