|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,087,000 | $15,005 | ||||
Revenue by Source | ||||||
Federal: | $11,600,000 | $4,453 | 30% | |||
Local: | $11,599,000 | $4,453 | 30% | |||
State: | $15,888,000 | $6,099 | 41% | |||
Total Expenditures: | $36,505,000 | $14,013 | ||||
Total Current Expenditures: | $30,980,000 | $11,893 | ||||
Instructional Expenditures: | $18,283,000 | $7,018 | 59% | |||
Student and Staff Support: | $2,202,000 | $845 | 7% | |||
Administration: | $3,851,000 | $1,478 | 12% | |||
Operations, Food Service, other: | $6,644,000 | $2,550 | 21% | |||
Total Capital Outlay: | $5,333,000 | $2,047 | ||||
Construction: | $4,308,000 | $1,654 | ||||
Total Non El-Sec Education & Other: | $161,000 | $62 | ||||
Interest on Debt: | $31,000 | $12 |