|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,970,000 | $15,018 | ||||
Revenue by Source | ||||||
Federal: | $8,803,000 | $2,035 | 14% | |||
Local: | $44,386,000 | $10,260 | 68% | |||
State: | $11,781,000 | $2,723 | 18% | |||
Total Expenditures: | $55,691,000 | $12,874 | ||||
Total Current Expenditures: | $51,219,000 | $11,840 | ||||
Instructional Expenditures: | $29,726,000 | $6,871 | 58% | |||
Student and Staff Support: | $3,906,000 | $903 | 8% | |||
Administration: | $6,920,000 | $1,600 | 14% | |||
Operations, Food Service, other: | $10,667,000 | $2,466 | 21% | |||
Total Capital Outlay: | $2,629,000 | $608 | ||||
Construction: | $935,000 | $216 | ||||
Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
Interest on Debt: | $1,353,000 | $313 |