|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,453,000 | $16,795 | ||||
Revenue by Source | ||||||
Federal: | $5,903,000 | $1,613 | 10% | |||
Local: | $27,350,000 | $7,475 | 45% | |||
State: | $28,200,000 | $7,707 | 46% | |||
Total Expenditures: | $62,673,000 | $17,128 | ||||
Total Current Expenditures: | $44,279,000 | $12,101 | ||||
Instructional Expenditures: | $27,126,000 | $7,414 | 61% | |||
Student and Staff Support: | $6,071,000 | $1,659 | 14% | |||
Administration: | $5,007,000 | $1,368 | 11% | |||
Operations, Food Service, other: | $6,075,000 | $1,660 | 14% | |||
Total Capital Outlay: | $9,566,000 | $2,614 | ||||
Construction: | $5,047,000 | $1,379 | ||||
Total Non El-Sec Education & Other: | $13,000 | $4 | ||||
Interest on Debt: | $4,760,000 | $1,301 |