|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,084,000 | $14,360 | ||||
Revenue by Source | ||||||
Federal: | $18,745,000 | $3,896 | 27% | |||
Local: | $23,516,000 | $4,888 | 34% | |||
State: | $26,823,000 | $5,575 | 39% | |||
Total Expenditures: | $63,440,000 | $13,186 | ||||
Total Current Expenditures: | $55,812,000 | $11,601 | ||||
Instructional Expenditures: | $27,174,000 | $5,648 | 49% | |||
Student and Staff Support: | $7,852,000 | $1,632 | 14% | |||
Administration: | $9,490,000 | $1,973 | 17% | |||
Operations, Food Service, other: | $11,296,000 | $2,348 | 20% | |||
Total Capital Outlay: | $6,367,000 | $1,323 | ||||
Construction: | $999,000 | $208 | ||||
Total Non El-Sec Education & Other: | $173,000 | $36 | ||||
Interest on Debt: | $1,088,000 | $226 |