|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $61,295,000 | $13,731 | ||||
Revenue by Source | ||||||
Federal: | $9,158,000 | $2,052 | 15% | |||
Local: | $30,133,000 | $6,750 | 49% | |||
State: | $22,004,000 | $4,929 | 36% | |||
Total Expenditures: | $56,019,000 | $12,549 | ||||
Total Current Expenditures: | $50,934,000 | $11,410 | ||||
Instructional Expenditures: | $30,656,000 | $6,867 | 60% | |||
Student and Staff Support: | $7,630,000 | $1,709 | 15% | |||
Administration: | $5,429,000 | $1,216 | 11% | |||
Operations, Food Service, other: | $7,219,000 | $1,617 | 14% | |||
Total Capital Outlay: | $1,122,000 | $251 | ||||
Construction: | $948,000 | $212 | ||||
Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
Interest on Debt: | $1,829,000 | $410 |