|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $51,465,000 | $17,030 | ||||
Revenue by Source | ||||||
Federal: | $5,592,000 | $1,850 | 11% | |||
Local: | $31,023,000 | $10,266 | 60% | |||
State: | $14,850,000 | $4,914 | 29% | |||
Total Expenditures: | $44,455,000 | $14,710 | ||||
Total Current Expenditures: | $37,848,000 | $12,524 | ||||
Instructional Expenditures: | $25,127,000 | $8,315 | 66% | |||
Student and Staff Support: | $3,487,000 | $1,154 | 9% | |||
Administration: | $4,140,000 | $1,370 | 11% | |||
Operations, Food Service, other: | $5,094,000 | $1,686 | 13% | |||
Total Capital Outlay: | $2,705,000 | $895 | ||||
Construction: | $1,977,000 | $654 | ||||
Total Non El-Sec Education & Other: | $404,000 | $134 | ||||
Interest on Debt: | $542,000 | $179 |