|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $42,045,000 | $19,758 | ||||
Revenue by Source | ||||||
Federal: | $4,476,000 | $2,103 | 11% | |||
Local: | $21,391,000 | $10,052 | 51% | |||
State: | $16,178,000 | $7,602 | 38% | |||
Total Expenditures: | $41,701,000 | $19,596 | ||||
Total Current Expenditures: | $37,727,000 | $17,729 | ||||
Instructional Expenditures: | $20,672,000 | $9,714 | 55% | |||
Student and Staff Support: | $7,271,000 | $3,417 | 19% | |||
Administration: | $2,985,000 | $1,403 | 8% | |||
Operations, Food Service, other: | $6,799,000 | $3,195 | 18% | |||
Total Capital Outlay: | $492,000 | $231 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $1,257,000 | $591 | ||||
Interest on Debt: | $83,000 | $39 |