|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,072,000 | $16,386 | ||||
Revenue by Source | ||||||
Federal: | $9,251,000 | $2,442 | 15% | |||
Local: | $28,000,000 | $7,392 | 45% | |||
State: | $24,821,000 | $6,553 | 40% | |||
Total Expenditures: | $57,310,000 | $15,129 | ||||
Total Current Expenditures: | $50,925,000 | $13,444 | ||||
Instructional Expenditures: | $31,227,000 | $8,244 | 61% | |||
Student and Staff Support: | $5,189,000 | $1,370 | 10% | |||
Administration: | $5,267,000 | $1,390 | 10% | |||
Operations, Food Service, other: | $9,242,000 | $2,440 | 18% | |||
Total Capital Outlay: | $5,834,000 | $1,540 | ||||
Construction: | $4,928,000 | $1,301 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $551,000 | $145 |