|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $43,839,000 | $15,629 | ||||
Revenue by Source | ||||||
Federal: | $7,755,000 | $2,765 | 18% | |||
Local: | $15,636,000 | $5,574 | 36% | |||
State: | $20,448,000 | $7,290 | 47% | |||
Total Expenditures: | $45,300,000 | $16,150 | ||||
Total Current Expenditures: | $39,974,000 | $14,251 | ||||
Instructional Expenditures: | $26,007,000 | $9,272 | 65% | |||
Student and Staff Support: | $3,079,000 | $1,098 | 8% | |||
Administration: | $4,768,000 | $1,700 | 12% | |||
Operations, Food Service, other: | $6,120,000 | $2,182 | 15% | |||
Total Capital Outlay: | $2,007,000 | $716 | ||||
Construction: | $987,000 | $352 | ||||
Total Non El-Sec Education & Other: | $1,177,000 | $420 | ||||
Interest on Debt: | $1,647,000 | $587 |