|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,175,000 | $30,551 | ||||
Revenue by Source | ||||||
Federal: | $2,990,000 | $1,656 | 5% | |||
Local: | $43,127,000 | $23,880 | 78% | |||
State: | $9,058,000 | $5,016 | 16% | |||
Total Expenditures: | $51,350,000 | $28,433 | ||||
Total Current Expenditures: | $45,427,000 | $25,153 | ||||
Instructional Expenditures: | $26,023,000 | $14,409 | 57% | |||
Student and Staff Support: | $5,522,000 | $3,058 | 12% | |||
Administration: | $7,220,000 | $3,998 | 16% | |||
Operations, Food Service, other: | $6,662,000 | $3,689 | 15% | |||
Total Capital Outlay: | $1,407,000 | $779 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $69,000 | $38 | ||||
Interest on Debt: | $1,544,000 | $855 |