|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,439,000 | $30,032 | ||||
Revenue by Source | ||||||
Federal: | $1,571,000 | $1,038 | 3% | |||
Local: | $33,028,000 | $21,829 | 73% | |||
State: | $10,840,000 | $7,165 | 24% | |||
Total Expenditures: | $44,677,000 | $29,529 | ||||
Total Current Expenditures: | $35,909,000 | $23,734 | ||||
Instructional Expenditures: | $23,180,000 | $15,321 | 65% | |||
Student and Staff Support: | $5,106,000 | $3,375 | 14% | |||
Administration: | $2,556,000 | $1,689 | 7% | |||
Operations, Food Service, other: | $5,067,000 | $3,349 | 14% | |||
Total Capital Outlay: | $2,717,000 | $1,796 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $270,000 | $178 |