|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,542,000 | $13,059 | ||||
Revenue by Source | ||||||
Federal: | $4,021,000 | $1,520 | 12% | |||
Local: | $9,200,000 | $3,478 | 27% | |||
State: | $21,321,000 | $8,061 | 62% | |||
Total Expenditures: | $31,053,000 | $11,740 | ||||
Total Current Expenditures: | $28,253,000 | $10,682 | ||||
Instructional Expenditures: | $17,171,000 | $6,492 | 61% | |||
Student and Staff Support: | $3,127,000 | $1,182 | 11% | |||
Administration: | $3,195,000 | $1,208 | 11% | |||
Operations, Food Service, other: | $4,760,000 | $1,800 | 17% | |||
Total Capital Outlay: | $2,053,000 | $776 | ||||
Construction: | $1,860,000 | $703 | ||||
Total Non El-Sec Education & Other: | $414,000 | $157 | ||||
Interest on Debt: | $264,000 | $100 |