|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,978,000 | $15,731 | ||||
Revenue by Source | ||||||
Federal: | $5,513,000 | $1,735 | 11% | |||
Local: | $16,382,000 | $5,156 | 33% | |||
State: | $28,083,000 | $8,839 | 56% | |||
Total Expenditures: | $43,837,000 | $13,798 | ||||
Total Current Expenditures: | $39,739,000 | $12,508 | ||||
Instructional Expenditures: | $25,350,000 | $7,979 | 64% | |||
Student and Staff Support: | $4,363,000 | $1,373 | 11% | |||
Administration: | $4,982,000 | $1,568 | 13% | |||
Operations, Food Service, other: | $5,044,000 | $1,588 | 13% | |||
Total Capital Outlay: | $2,157,000 | $679 | ||||
Construction: | $742,000 | $234 | ||||
Total Non El-Sec Education & Other: | $384,000 | $121 | ||||
Interest on Debt: | $638,000 | $201 |