|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $36,840,000 | $30,547 | ||||
Revenue by Source | ||||||
Federal: | $2,302,000 | $1,909 | 6% | |||
Local: | $29,635,000 | $24,573 | 80% | |||
State: | $4,903,000 | $4,066 | 13% | |||
Total Expenditures: | $34,912,000 | $28,949 | ||||
Total Current Expenditures: | $31,117,000 | $25,802 | ||||
Instructional Expenditures: | $17,339,000 | $14,377 | 56% | |||
Student and Staff Support: | $5,476,000 | $4,541 | 18% | |||
Administration: | $3,637,000 | $3,016 | 12% | |||
Operations, Food Service, other: | $4,665,000 | $3,868 | 15% | |||
Total Capital Outlay: | $1,398,000 | $1,159 | ||||
Construction: | $121,000 | $100 | ||||
Total Non El-Sec Education & Other: | $848,000 | $703 | ||||
Interest on Debt: | $446,000 | $370 |