|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,299,000 | $11,442 | ||||
Revenue by Source | ||||||
Federal: | $10,632,000 | $1,953 | 17% | |||
Local: | $27,757,000 | $5,098 | 45% | |||
State: | $23,910,000 | $4,391 | 38% | |||
Total Expenditures: | $54,793,000 | $10,063 | ||||
Total Current Expenditures: | $49,421,000 | $9,076 | ||||
Instructional Expenditures: | $27,468,000 | $5,045 | 56% | |||
Student and Staff Support: | $6,375,000 | $1,171 | 13% | |||
Administration: | $5,124,000 | $941 | 10% | |||
Operations, Food Service, other: | $10,454,000 | $1,920 | 21% | |||
Total Capital Outlay: | $3,860,000 | $709 | ||||
Construction: | $1,176,000 | $216 | ||||
Total Non El-Sec Education & Other: | $216,000 | $40 | ||||
Interest on Debt: | $769,000 | $141 |