|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,206,000 | $35,452 | ||||
Revenue by Source | ||||||
Federal: | $10,177,000 | $6,656 | 19% | |||
Local: | $13,849,000 | $9,058 | 26% | |||
State: | $30,180,000 | $19,738 | 56% | |||
Total Expenditures: | $54,597,000 | $35,708 | ||||
Total Current Expenditures: | $42,471,000 | $27,777 | ||||
Instructional Expenditures: | $21,112,000 | $13,808 | 50% | |||
Student and Staff Support: | $4,509,000 | $2,949 | 11% | |||
Administration: | $10,027,000 | $6,558 | 24% | |||
Operations, Food Service, other: | $6,823,000 | $4,462 | 16% | |||
Total Capital Outlay: | $8,012,000 | $5,240 | ||||
Construction: | $4,884,000 | $3,194 | ||||
Total Non El-Sec Education & Other: | $125,000 | $82 | ||||
Interest on Debt: | $0 | $0 |