|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,468,000 | $13,442 | ||||
Revenue by Source | ||||||
Federal: | $4,551,000 | $1,189 | 9% | |||
Local: | $17,588,000 | $4,593 | 34% | |||
State: | $29,329,000 | $7,660 | 57% | |||
Total Expenditures: | $48,285,000 | $12,610 | ||||
Total Current Expenditures: | $47,300,000 | $12,353 | ||||
Instructional Expenditures: | $29,165,000 | $7,617 | 62% | |||
Student and Staff Support: | $4,655,000 | $1,216 | 10% | |||
Administration: | $3,785,000 | $989 | 8% | |||
Operations, Food Service, other: | $9,695,000 | $2,532 | 20% | |||
Total Capital Outlay: | $118,000 | $31 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $21,000 | $5 | ||||
Interest on Debt: | $702,000 | $183 |