|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $41,565,000 | $15,248 | ||||
Revenue by Source | ||||||
Federal: | $7,940,000 | $2,913 | 19% | |||
Local: | $7,721,000 | $2,832 | 19% | |||
State: | $25,904,000 | $9,503 | 62% | |||
Total Expenditures: | $48,337,000 | $17,732 | ||||
Total Current Expenditures: | $31,466,000 | $11,543 | ||||
Instructional Expenditures: | $19,307,000 | $7,083 | 61% | |||
Student and Staff Support: | $2,993,000 | $1,098 | 10% | |||
Administration: | $3,732,000 | $1,369 | 12% | |||
Operations, Food Service, other: | $5,434,000 | $1,993 | 17% | |||
Total Capital Outlay: | $15,471,000 | $5,675 | ||||
Construction: | $1,661,000 | $609 | ||||
Total Non El-Sec Education & Other: | $414,000 | $152 | ||||
Interest on Debt: | $464,000 | $170 |