|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $52,771,000 | $18,178 | ||||
Revenue by Source | ||||||
Federal: | $5,004,000 | $1,724 | 9% | |||
Local: | $28,752,000 | $9,904 | 54% | |||
State: | $19,015,000 | $6,550 | 36% | |||
Total Expenditures: | $47,614,000 | $16,402 | ||||
Total Current Expenditures: | $45,435,000 | $15,651 | ||||
Instructional Expenditures: | $24,428,000 | $8,415 | 54% | |||
Student and Staff Support: | $6,949,000 | $2,394 | 15% | |||
Administration: | $4,326,000 | $1,490 | 10% | |||
Operations, Food Service, other: | $9,732,000 | $3,352 | 21% | |||
Total Capital Outlay: | $844,000 | $291 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $341,000 | $117 | ||||
Interest on Debt: | $448,000 | $154 |