|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,682,000 | $11,238 | ||||
Revenue by Source | ||||||
Federal: | $6,603,000 | $1,699 | 15% | |||
Local: | $8,252,000 | $2,123 | 19% | |||
State: | $28,827,000 | $7,416 | 66% | |||
Total Expenditures: | $37,224,000 | $9,577 | ||||
Total Current Expenditures: | $36,231,000 | $9,321 | ||||
Instructional Expenditures: | $22,002,000 | $5,660 | 61% | |||
Student and Staff Support: | $4,244,000 | $1,092 | 12% | |||
Administration: | $3,237,000 | $833 | 9% | |||
Operations, Food Service, other: | $6,748,000 | $1,736 | 19% | |||
Total Capital Outlay: | $686,000 | $176 | ||||
Construction: | $141,000 | $36 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $307,000 | $79 |