|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $39,944,000 | $20,002 | ||||
Revenue by Source | ||||||
Federal: | $3,480,000 | $1,743 | 9% | |||
Local: | $13,549,000 | $6,785 | 34% | |||
State: | $22,915,000 | $11,475 | 57% | |||
Total Expenditures: | $37,158,000 | $18,607 | ||||
Total Current Expenditures: | $33,809,000 | $16,930 | ||||
Instructional Expenditures: | $21,808,000 | $10,920 | 65% | |||
Student and Staff Support: | $2,922,000 | $1,463 | 9% | |||
Administration: | $2,507,000 | $1,255 | 7% | |||
Operations, Food Service, other: | $6,572,000 | $3,291 | 19% | |||
Total Capital Outlay: | $245,000 | $123 | ||||
Construction: | $50,000 | $25 | ||||
Total Non El-Sec Education & Other: | $159,000 | $80 | ||||
Interest on Debt: | $1,173,000 | $587 |