|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $40,337,000 | $13,079 | ||||
Revenue by Source | ||||||
Federal: | $1,752,000 | $568 | 4% | |||
Local: | $21,578,000 | $6,997 | 53% | |||
State: | $17,007,000 | $5,515 | 42% | |||
Total Expenditures: | $38,141,000 | $12,367 | ||||
Total Current Expenditures: | $37,040,000 | $12,010 | ||||
Instructional Expenditures: | $23,587,000 | $7,648 | 64% | |||
Student and Staff Support: | $3,963,000 | $1,285 | 11% | |||
Administration: | $5,065,000 | $1,642 | 14% | |||
Operations, Food Service, other: | $4,425,000 | $1,435 | 12% | |||
Total Capital Outlay: | $458,000 | $149 | ||||
Construction: | $98,000 | $32 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,000 | $2 |