|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $59,458,000 | $13,703 | ||||
Revenue by Source | ||||||
Federal: | $12,420,000 | $2,862 | 21% | |||
Local: | $21,544,000 | $4,965 | 36% | |||
State: | $25,494,000 | $5,876 | 43% | |||
Total Expenditures: | $53,833,000 | $12,407 | ||||
Total Current Expenditures: | $50,515,000 | $11,642 | ||||
Instructional Expenditures: | $32,675,000 | $7,531 | 65% | |||
Student and Staff Support: | $5,486,000 | $1,264 | 11% | |||
Administration: | $3,580,000 | $825 | 7% | |||
Operations, Food Service, other: | $8,774,000 | $2,022 | 17% | |||
Total Capital Outlay: | $1,514,000 | $349 | ||||
Construction: | $121,000 | $28 | ||||
Total Non El-Sec Education & Other: | $2,000 | $0 | ||||
Interest on Debt: | $1,737,000 | $400 |