|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $73,699,000 | $17,040 | ||||
Revenue by Source | ||||||
Federal: | $10,958,000 | $2,534 | 15% | |||
Local: | $14,024,000 | $3,243 | 19% | |||
State: | $48,717,000 | $11,264 | 66% | |||
Total Expenditures: | $67,089,000 | $15,512 | ||||
Total Current Expenditures: | $62,624,000 | $14,480 | ||||
Instructional Expenditures: | $35,323,000 | $8,167 | 56% | |||
Student and Staff Support: | $8,674,000 | $2,006 | 14% | |||
Administration: | $5,491,000 | $1,270 | 9% | |||
Operations, Food Service, other: | $13,136,000 | $3,037 | 21% | |||
Total Capital Outlay: | $1,548,000 | $358 | ||||
Construction: | $99,000 | $23 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $272,000 | $63 |