|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $53,188,000 | $28,673 | ||||
Revenue by Source | ||||||
Federal: | $7,051,000 | $3,801 | 13% | |||
Local: | $17,207,000 | $9,276 | 32% | |||
State: | $28,930,000 | $15,596 | 54% | |||
Total Expenditures: | $55,312,000 | $29,818 | ||||
Total Current Expenditures: | $46,879,000 | $25,272 | ||||
Instructional Expenditures: | $30,513,000 | $16,449 | 65% | |||
Student and Staff Support: | $3,124,000 | $1,684 | 7% | |||
Administration: | $5,112,000 | $2,756 | 11% | |||
Operations, Food Service, other: | $8,130,000 | $4,383 | 17% | |||
Total Capital Outlay: | $6,389,000 | $3,444 | ||||
Construction: | $5,023,000 | $2,708 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,641,000 | $885 |