|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $66,389,000 | $29,784 | ||||
Revenue by Source | ||||||
Federal: | $12,003,000 | $5,385 | 18% | |||
Local: | $13,586,000 | $6,095 | 20% | |||
State: | $40,800,000 | $18,304 | 61% | |||
Total Expenditures: | $64,651,000 | $29,004 | ||||
Total Current Expenditures: | $54,455,000 | $24,430 | ||||
Instructional Expenditures: | $35,449,000 | $15,904 | 65% | |||
Student and Staff Support: | $5,260,000 | $2,360 | 10% | |||
Administration: | $5,053,000 | $2,267 | 9% | |||
Operations, Food Service, other: | $8,693,000 | $3,900 | 16% | |||
Total Capital Outlay: | $3,457,000 | $1,551 | ||||
Construction: | $1,286,000 | $577 | ||||
Total Non El-Sec Education & Other: | $305,000 | $137 | ||||
Interest on Debt: | $5,711,000 | $2,562 |