|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,468,000 | $13,152 | ||||
Revenue by Source | ||||||
Federal: | $9,956,000 | $2,880 | 22% | |||
Local: | $19,064,000 | $5,515 | 42% | |||
State: | $16,448,000 | $4,758 | 36% | |||
Total Expenditures: | $42,635,000 | $12,333 | ||||
Total Current Expenditures: | $40,566,000 | $11,734 | ||||
Instructional Expenditures: | $25,125,000 | $7,268 | 62% | |||
Student and Staff Support: | $3,582,000 | $1,036 | 9% | |||
Administration: | $4,644,000 | $1,343 | 11% | |||
Operations, Food Service, other: | $7,215,000 | $2,087 | 18% | |||
Total Capital Outlay: | $1,093,000 | $316 | ||||
Construction: | $189,000 | $55 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $717,000 | $207 |