|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $60,463,000 | $14,812 | ||||
Revenue by Source | ||||||
Federal: | $5,849,000 | $1,433 | 10% | |||
Local: | $43,746,000 | $10,717 | 72% | |||
State: | $10,868,000 | $2,662 | 18% | |||
Total Expenditures: | $62,584,000 | $15,332 | ||||
Total Current Expenditures: | $59,073,000 | $14,472 | ||||
Instructional Expenditures: | $37,897,000 | $9,284 | 64% | |||
Student and Staff Support: | $4,777,000 | $1,170 | 8% | |||
Administration: | $7,633,000 | $1,870 | 13% | |||
Operations, Food Service, other: | $8,766,000 | $2,147 | 15% | |||
Total Capital Outlay: | $2,353,000 | $576 | ||||
Construction: | $1,062,000 | $260 | ||||
Total Non El-Sec Education & Other: | $13,000 | $3 | ||||
Interest on Debt: | $39,000 | $10 |