|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $46,027,000 | $26,651 | ||||
Revenue by Source | ||||||
Federal: | $1,476,000 | $855 | 3% | |||
Local: | $33,022,000 | $19,121 | 72% | |||
State: | $11,529,000 | $6,676 | 25% | |||
Total Expenditures: | $44,017,000 | $25,488 | ||||
Total Current Expenditures: | $38,851,000 | $22,496 | ||||
Instructional Expenditures: | $24,254,000 | $14,044 | 62% | |||
Student and Staff Support: | $6,213,000 | $3,598 | 16% | |||
Administration: | $3,588,000 | $2,078 | 9% | |||
Operations, Food Service, other: | $4,796,000 | $2,777 | 12% | |||
Total Capital Outlay: | $708,000 | $410 | ||||
Construction: | $568,000 | $329 | ||||
Total Non El-Sec Education & Other: | $294,000 | $170 | ||||
Interest on Debt: | $184,000 | $107 |