|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,114,000 | $11,953 | ||||
Revenue by Source | ||||||
Federal: | $4,619,000 | $1,774 | 15% | |||
Local: | $10,234,000 | $3,932 | 33% | |||
State: | $16,261,000 | $6,247 | 52% | |||
Total Expenditures: | $34,180,000 | $13,131 | ||||
Total Current Expenditures: | $24,600,000 | $9,451 | ||||
Instructional Expenditures: | $14,695,000 | $5,645 | 60% | |||
Student and Staff Support: | $2,363,000 | $908 | 10% | |||
Administration: | $2,635,000 | $1,012 | 11% | |||
Operations, Food Service, other: | $4,907,000 | $1,885 | 20% | |||
Total Capital Outlay: | $7,694,000 | $2,956 | ||||
Construction: | $7,502,000 | $2,882 | ||||
Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
Interest on Debt: | $1,456,000 | $559 |