|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,988,000 | $17,325 | ||||
Revenue by Source | ||||||
Federal: | $12,086,000 | $3,808 | 22% | |||
Local: | $13,586,000 | $4,280 | 25% | |||
State: | $29,316,000 | $9,236 | 53% | |||
Total Expenditures: | $47,239,000 | $14,883 | ||||
Total Current Expenditures: | $43,043,000 | $13,561 | ||||
Instructional Expenditures: | $26,143,000 | $8,237 | 61% | |||
Student and Staff Support: | $4,583,000 | $1,444 | 11% | |||
Administration: | $5,185,000 | $1,634 | 12% | |||
Operations, Food Service, other: | $7,132,000 | $2,247 | 17% | |||
Total Capital Outlay: | $2,307,000 | $727 | ||||
Construction: | $1,108,000 | $349 | ||||
Total Non El-Sec Education & Other: | $345,000 | $109 | ||||
Interest on Debt: | $982,000 | $309 |