|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,074,000 | $25,027 | ||||
Revenue by Source | ||||||
Federal: | $4,227,000 | $2,347 | 9% | |||
Local: | $20,898,000 | $11,604 | 46% | |||
State: | $19,949,000 | $11,077 | 44% | |||
Total Expenditures: | $41,015,000 | $22,773 | ||||
Total Current Expenditures: | $36,707,000 | $20,381 | ||||
Instructional Expenditures: | $22,378,000 | $12,425 | 61% | |||
Student and Staff Support: | $4,604,000 | $2,556 | 13% | |||
Administration: | $3,469,000 | $1,926 | 9% | |||
Operations, Food Service, other: | $6,256,000 | $3,474 | 17% | |||
Total Capital Outlay: | $564,000 | $313 | ||||
Construction: | $328,000 | $182 | ||||
Total Non El-Sec Education & Other: | $112,000 | $62 | ||||
Interest on Debt: | $3,062,000 | $1,700 |