|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $71,634,000 | $22,407 | ||||
Revenue by Source | ||||||
Federal: | $2,697,000 | $844 | 4% | |||
Local: | $54,872,000 | $17,164 | 77% | |||
State: | $14,065,000 | $4,399 | 20% | |||
Total Expenditures: | $62,224,000 | $19,463 | ||||
Total Current Expenditures: | $53,492,000 | $16,732 | ||||
Instructional Expenditures: | $34,344,000 | $10,743 | 64% | |||
Student and Staff Support: | $4,004,000 | $1,252 | 7% | |||
Administration: | $7,763,000 | $2,428 | 15% | |||
Operations, Food Service, other: | $7,381,000 | $2,309 | 14% | |||
Total Capital Outlay: | $961,000 | $301 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $561,000 | $175 | ||||
Interest on Debt: | $2,396,000 | $749 |