|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,475,000 | $36,979 | ||||
Revenue by Source | ||||||
Federal: | $7,048,000 | $5,063 | 14% | |||
Local: | $3,077,000 | $2,210 | 6% | |||
State: | $41,350,000 | $29,705 | 80% | |||
Total Expenditures: | $60,498,000 | $43,461 | ||||
Total Current Expenditures: | $43,876,000 | $31,520 | ||||
Instructional Expenditures: | $25,903,000 | $18,608 | 59% | |||
Student and Staff Support: | $5,232,000 | $3,759 | 12% | |||
Administration: | $3,232,000 | $2,322 | 7% | |||
Operations, Food Service, other: | $9,509,000 | $6,831 | 22% | |||
Total Capital Outlay: | $13,801,000 | $9,915 | ||||
Construction: | $12,860,000 | $9,239 | ||||
Total Non El-Sec Education & Other: | $182,000 | $131 | ||||
Interest on Debt: | $2,230,000 | $1,602 |