|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,227,000 | $18,084 | ||||
Revenue by Source | ||||||
Federal: | $6,380,000 | $1,667 | 9% | |||
Local: | $42,281,000 | $11,045 | 61% | |||
State: | $20,566,000 | $5,373 | 30% | |||
Total Expenditures: | $67,253,000 | $17,569 | ||||
Total Current Expenditures: | $56,529,000 | $14,767 | ||||
Instructional Expenditures: | $31,059,000 | $8,114 | 55% | |||
Student and Staff Support: | $9,083,000 | $2,373 | 16% | |||
Administration: | $4,722,000 | $1,234 | 8% | |||
Operations, Food Service, other: | $11,665,000 | $3,047 | 21% | |||
Total Capital Outlay: | $10,497,000 | $2,742 | ||||
Construction: | $9,954,000 | $2,600 | ||||
Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
Interest on Debt: | $171,000 | $45 |