|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,262,000 | $28,435 | ||||
Revenue by Source | ||||||
Federal: | $10,098,000 | $3,490 | 12% | |||
Local: | $25,919,000 | $8,959 | 32% | |||
State: | $46,245,000 | $15,985 | 56% | |||
Total Expenditures: | $82,423,000 | $28,490 | ||||
Total Current Expenditures: | $76,474,000 | $26,434 | ||||
Instructional Expenditures: | $46,255,000 | $15,989 | 60% | |||
Student and Staff Support: | $11,831,000 | $4,090 | 15% | |||
Administration: | $6,766,000 | $2,339 | 9% | |||
Operations, Food Service, other: | $11,622,000 | $4,017 | 15% | |||
Total Capital Outlay: | $1,217,000 | $421 | ||||
Construction: | $962,000 | $333 | ||||
Total Non El-Sec Education & Other: | $374,000 | $129 | ||||
Interest on Debt: | $0 | $0 |