|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $68,731,000 | $23,322 | ||||
Revenue by Source | ||||||
Federal: | $5,237,000 | $1,777 | 8% | |||
Local: | $51,103,000 | $17,341 | 74% | |||
State: | $12,391,000 | $4,205 | 18% | |||
Total Expenditures: | $63,124,000 | $21,420 | ||||
Total Current Expenditures: | $51,480,000 | $17,469 | ||||
Instructional Expenditures: | $33,923,000 | $11,511 | 66% | |||
Student and Staff Support: | $5,230,000 | $1,775 | 10% | |||
Administration: | $5,453,000 | $1,850 | 11% | |||
Operations, Food Service, other: | $6,874,000 | $2,333 | 13% | |||
Total Capital Outlay: | $1,522,000 | $516 | ||||
Construction: | $152,000 | $52 | ||||
Total Non El-Sec Education & Other: | $334,000 | $113 | ||||
Interest on Debt: | $1,291,000 | $438 |