|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,491,000 | $10,659 | ||||
Revenue by Source | ||||||
Federal: | $4,945,000 | $1,335 | 13% | |||
Local: | $24,012,000 | $6,481 | 61% | |||
State: | $10,534,000 | $2,843 | 27% | |||
Total Expenditures: | $38,746,000 | $10,458 | ||||
Total Current Expenditures: | $36,723,000 | $9,912 | ||||
Instructional Expenditures: | $20,255,000 | $5,467 | 55% | |||
Student and Staff Support: | $6,067,000 | $1,638 | 17% | |||
Administration: | $3,609,000 | $974 | 10% | |||
Operations, Food Service, other: | $6,792,000 | $1,833 | 18% | |||
Total Capital Outlay: | $1,685,000 | $455 | ||||
Construction: | $523,000 | $141 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $293,000 | $79 |