|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $44,107,000 | $16,482 | ||||
Revenue by Source | ||||||
Federal: | $4,763,000 | $1,780 | 11% | |||
Local: | $30,892,000 | $11,544 | 70% | |||
State: | $8,452,000 | $3,158 | 19% | |||
Total Expenditures: | $41,283,000 | $15,427 | ||||
Total Current Expenditures: | $38,541,000 | $14,402 | ||||
Instructional Expenditures: | $20,852,000 | $7,792 | 54% | |||
Student and Staff Support: | $3,318,000 | $1,240 | 9% | |||
Administration: | $4,773,000 | $1,784 | 12% | |||
Operations, Food Service, other: | $9,598,000 | $3,587 | 25% | |||
Total Capital Outlay: | $2,142,000 | $800 | ||||
Construction: | $497,000 | $186 | ||||
Total Non El-Sec Education & Other: | $319,000 | $119 | ||||
Interest on Debt: | $59,000 | $22 |