|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $47,808,000 | $9,819 | ||||
Revenue by Source | ||||||
Federal: | $12,860,000 | $2,641 | 27% | |||
Local: | $3,825,000 | $786 | 8% | |||
State: | $31,123,000 | $6,392 | 65% | |||
Total Expenditures: | $46,816,000 | $9,615 | ||||
Total Current Expenditures: | $41,087,000 | $8,438 | ||||
Instructional Expenditures: | $20,445,000 | $4,199 | 50% | |||
Student and Staff Support: | $7,164,000 | $1,471 | 17% | |||
Administration: | $5,369,000 | $1,103 | 13% | |||
Operations, Food Service, other: | $8,109,000 | $1,665 | 20% | |||
Total Capital Outlay: | $5,344,000 | $1,098 | ||||
Construction: | $2,150,000 | $442 | ||||
Total Non El-Sec Education & Other: | $31,000 | $6 | ||||
Interest on Debt: | $352,000 | $72 |