|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,495,000 | $31,511 | ||||
Revenue by Source | ||||||
Federal: | $7,136,000 | $3,541 | 11% | |||
Local: | $5,397,000 | $2,678 | 8% | |||
State: | $50,962,000 | $25,291 | 80% | |||
Total Expenditures: | $59,208,000 | $29,384 | ||||
Total Current Expenditures: | $55,656,000 | $27,621 | ||||
Instructional Expenditures: | $37,213,000 | $18,468 | 67% | |||
Student and Staff Support: | $5,474,000 | $2,717 | 10% | |||
Administration: | $6,590,000 | $3,270 | 12% | |||
Operations, Food Service, other: | $6,379,000 | $3,166 | 11% | |||
Total Capital Outlay: | $1,025,000 | $509 | ||||
Construction: | $153,000 | $76 | ||||
Total Non El-Sec Education & Other: | $391,000 | $194 | ||||
Interest on Debt: | $283,000 | $140 |