|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,838,000 | $12,245 | ||||
Revenue by Source | ||||||
Federal: | $8,062,000 | $2,609 | 21% | |||
Local: | $8,138,000 | $2,634 | 22% | |||
State: | $21,638,000 | $7,003 | 57% | |||
Total Expenditures: | $37,259,000 | $12,058 | ||||
Total Current Expenditures: | $29,280,000 | $9,476 | ||||
Instructional Expenditures: | $17,770,000 | $5,751 | 61% | |||
Student and Staff Support: | $3,486,000 | $1,128 | 12% | |||
Administration: | $2,869,000 | $928 | 10% | |||
Operations, Food Service, other: | $5,155,000 | $1,668 | 18% | |||
Total Capital Outlay: | $7,246,000 | $2,345 | ||||
Construction: | $5,648,000 | $1,828 | ||||
Total Non El-Sec Education & Other: | $494,000 | $160 | ||||
Interest on Debt: | $150,000 | $49 |