|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,958,000 | $18,768 | ||||
Revenue by Source | ||||||
Federal: | $2,544,000 | $1,017 | 5% | |||
Local: | $31,866,000 | $12,736 | 68% | |||
State: | $12,548,000 | $5,015 | 27% | |||
Total Expenditures: | $45,918,000 | $18,353 | ||||
Total Current Expenditures: | $30,694,000 | $12,268 | ||||
Instructional Expenditures: | $17,036,000 | $6,809 | 56% | |||
Student and Staff Support: | $2,677,000 | $1,070 | 9% | |||
Administration: | $3,850,000 | $1,539 | 13% | |||
Operations, Food Service, other: | $7,131,000 | $2,850 | 23% | |||
Total Capital Outlay: | $9,616,000 | $3,843 | ||||
Construction: | $6,486,000 | $2,592 | ||||
Total Non El-Sec Education & Other: | $532,000 | $213 | ||||
Interest on Debt: | $5,064,000 | $2,024 |