|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,106,000 | $19,276 | ||||
Revenue by Source | ||||||
Federal: | $12,988,000 | $4,031 | 21% | |||
Local: | $9,904,000 | $3,074 | 16% | |||
State: | $39,214,000 | $12,171 | 63% | |||
Total Expenditures: | $60,755,000 | $18,856 | ||||
Total Current Expenditures: | $56,944,000 | $17,673 | ||||
Instructional Expenditures: | $31,492,000 | $9,774 | 55% | |||
Student and Staff Support: | $7,279,000 | $2,259 | 13% | |||
Administration: | $5,972,000 | $1,854 | 10% | |||
Operations, Food Service, other: | $12,201,000 | $3,787 | 21% | |||
Total Capital Outlay: | $2,278,000 | $707 | ||||
Construction: | $800,000 | $248 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $201,000 | $62 |