|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,279,000 | $14,254 | ||||
Revenue by Source | ||||||
Federal: | $11,844,000 | $3,110 | 22% | |||
Local: | $15,637,000 | $4,106 | 29% | |||
State: | $26,798,000 | $7,037 | 49% | |||
Total Expenditures: | $47,911,000 | $12,582 | ||||
Total Current Expenditures: | $43,773,000 | $11,495 | ||||
Instructional Expenditures: | $26,744,000 | $7,023 | 61% | |||
Student and Staff Support: | $4,445,000 | $1,167 | 10% | |||
Administration: | $4,755,000 | $1,249 | 11% | |||
Operations, Food Service, other: | $7,829,000 | $2,056 | 18% | |||
Total Capital Outlay: | $1,960,000 | $515 | ||||
Construction: | $1,303,000 | $342 | ||||
Total Non El-Sec Education & Other: | $148,000 | $39 | ||||
Interest on Debt: | $1,861,000 | $489 |