|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,429,000 | $15,758 | ||||
Revenue by Source | ||||||
Federal: | $6,202,000 | $1,408 | 9% | |||
Local: | $28,947,000 | $6,570 | 42% | |||
State: | $34,280,000 | $7,780 | 49% | |||
Total Expenditures: | $54,215,000 | $12,305 | ||||
Total Current Expenditures: | $50,768,000 | $11,522 | ||||
Instructional Expenditures: | $33,483,000 | $7,599 | 66% | |||
Student and Staff Support: | $3,111,000 | $706 | 6% | |||
Administration: | $6,814,000 | $1,547 | 13% | |||
Operations, Food Service, other: | $7,360,000 | $1,670 | 14% | |||
Total Capital Outlay: | $1,109,000 | $252 | ||||
Construction: | $878,000 | $199 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,620,000 | $368 |