|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,996,000 | $12,216 | ||||
Revenue by Source | ||||||
Federal: | $14,187,000 | $2,476 | 20% | |||
Local: | $22,919,000 | $4,000 | 33% | |||
State: | $32,890,000 | $5,740 | 47% | |||
Total Expenditures: | $67,639,000 | $11,804 | ||||
Total Current Expenditures: | $61,976,000 | $10,816 | ||||
Instructional Expenditures: | $38,689,000 | $6,752 | 62% | |||
Student and Staff Support: | $7,782,000 | $1,358 | 13% | |||
Administration: | $5,747,000 | $1,003 | 9% | |||
Operations, Food Service, other: | $9,758,000 | $1,703 | 16% | |||
Total Capital Outlay: | $3,557,000 | $621 | ||||
Construction: | $1,515,000 | $264 | ||||
Total Non El-Sec Education & Other: | $40,000 | $7 | ||||
Interest on Debt: | $2,066,000 | $361 |