|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,254,000 | $18,753 | ||||
Revenue by Source | ||||||
Federal: | $12,263,000 | $3,636 | 19% | |||
Local: | $23,966,000 | $7,105 | 38% | |||
State: | $27,025,000 | $8,012 | 43% | |||
Total Expenditures: | $56,738,000 | $16,821 | ||||
Total Current Expenditures: | $51,001,000 | $15,120 | ||||
Instructional Expenditures: | $29,281,000 | $8,681 | 57% | |||
Student and Staff Support: | $6,217,000 | $1,843 | 12% | |||
Administration: | $7,635,000 | $2,264 | 15% | |||
Operations, Food Service, other: | $7,868,000 | $2,333 | 15% | |||
Total Capital Outlay: | $777,000 | $230 | ||||
Construction: | $370,000 | $110 | ||||
Total Non El-Sec Education & Other: | $178,000 | $53 | ||||
Interest on Debt: | $3,615,000 | $1,072 |