|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $62,927,000 | $15,988 | ||||
Revenue by Source | ||||||
Federal: | $16,840,000 | $4,278 | 27% | |||
Local: | $9,882,000 | $2,511 | 16% | |||
State: | $36,205,000 | $9,198 | 58% | |||
Total Expenditures: | $55,455,000 | $14,089 | ||||
Total Current Expenditures: | $49,002,000 | $12,450 | ||||
Instructional Expenditures: | $29,298,000 | $7,444 | 60% | |||
Student and Staff Support: | $6,621,000 | $1,682 | 14% | |||
Administration: | $5,435,000 | $1,381 | 11% | |||
Operations, Food Service, other: | $7,648,000 | $1,943 | 16% | |||
Total Capital Outlay: | $617,000 | $157 | ||||
Construction: | $169,000 | $43 | ||||
Total Non El-Sec Education & Other: | $565,000 | $144 | ||||
Interest on Debt: | $266,000 | $68 |