|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $35,753,000 | $12,523 | ||||
Revenue by Source | ||||||
Federal: | $2,807,000 | $983 | 8% | |||
Local: | $18,340,000 | $6,424 | 51% | |||
State: | $14,606,000 | $5,116 | 41% | |||
Total Expenditures: | $31,933,000 | $11,185 | ||||
Total Current Expenditures: | $30,297,000 | $10,612 | ||||
Instructional Expenditures: | $19,236,000 | $6,738 | 63% | |||
Student and Staff Support: | $2,820,000 | $988 | 9% | |||
Administration: | $4,034,000 | $1,413 | 13% | |||
Operations, Food Service, other: | $4,207,000 | $1,474 | 14% | |||
Total Capital Outlay: | $392,000 | $137 | ||||
Construction: | $158,000 | $55 | ||||
Total Non El-Sec Education & Other: | $219,000 | $77 | ||||
Interest on Debt: | $77,000 | $27 |