|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $58,207,000 | $16,707 | ||||
Revenue by Source | ||||||
Federal: | $2,067,000 | $593 | 4% | |||
Local: | $46,566,000 | $13,366 | 80% | |||
State: | $9,574,000 | $2,748 | 16% | |||
Total Expenditures: | $55,822,000 | $16,022 | ||||
Total Current Expenditures: | $52,279,000 | $15,005 | ||||
Instructional Expenditures: | $30,662,000 | $8,801 | 59% | |||
Student and Staff Support: | $6,241,000 | $1,791 | 12% | |||
Administration: | $5,396,000 | $1,549 | 10% | |||
Operations, Food Service, other: | $9,980,000 | $2,865 | 19% | |||
Total Capital Outlay: | $1,626,000 | $467 | ||||
Construction: | $225,000 | $65 | ||||
Total Non El-Sec Education & Other: | $416,000 | $119 | ||||
Interest on Debt: | $543,000 | $156 |