|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $37,048,000 | $19,266 | ||||
Revenue by Source | ||||||
Federal: | $3,155,000 | $1,641 | 9% | |||
Local: | $17,473,000 | $9,086 | 47% | |||
State: | $16,420,000 | $8,539 | 44% | |||
Total Expenditures: | $35,632,000 | $18,529 | ||||
Total Current Expenditures: | $28,365,000 | $14,750 | ||||
Instructional Expenditures: | $17,672,000 | $9,190 | 62% | |||
Student and Staff Support: | $1,557,000 | $810 | 5% | |||
Administration: | $3,069,000 | $1,596 | 11% | |||
Operations, Food Service, other: | $6,067,000 | $3,155 | 21% | |||
Total Capital Outlay: | $2,695,000 | $1,401 | ||||
Construction: | $2,065,000 | $1,074 | ||||
Total Non El-Sec Education & Other: | $378,000 | $197 | ||||
Interest on Debt: | $488,000 | $254 |