|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,321,000 | $22,703 | ||||
Revenue by Source | ||||||
Federal: | $1,168,000 | $658 | 3% | |||
Local: | $33,596,000 | $18,917 | 83% | |||
State: | $5,557,000 | $3,129 | 14% | |||
Total Expenditures: | $35,934,000 | $20,233 | ||||
Total Current Expenditures: | $31,492,000 | $17,732 | ||||
Instructional Expenditures: | $20,122,000 | $11,330 | 64% | |||
Student and Staff Support: | $2,204,000 | $1,241 | 7% | |||
Administration: | $4,321,000 | $2,433 | 14% | |||
Operations, Food Service, other: | $4,845,000 | $2,728 | 15% | |||
Total Capital Outlay: | $2,547,000 | $1,434 | ||||
Construction: | $1,694,000 | $954 | ||||
Total Non El-Sec Education & Other: | $317,000 | $178 | ||||
Interest on Debt: | $1,166,000 | $657 |