|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,160,000 | $15,691 | ||||
Revenue by Source | ||||||
Federal: | $4,389,000 | $1,525 | 10% | |||
Local: | $16,374,000 | $5,689 | 36% | |||
State: | $24,397,000 | $8,477 | 54% | |||
Total Expenditures: | $46,228,000 | $16,063 | ||||
Total Current Expenditures: | $34,882,000 | $12,120 | ||||
Instructional Expenditures: | $20,375,000 | $7,080 | 58% | |||
Student and Staff Support: | $3,048,000 | $1,059 | 9% | |||
Administration: | $3,916,000 | $1,361 | 11% | |||
Operations, Food Service, other: | $7,543,000 | $2,621 | 22% | |||
Total Capital Outlay: | $9,612,000 | $3,340 | ||||
Construction: | $9,038,000 | $3,140 | ||||
Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
Interest on Debt: | $1,154,000 | $401 |