|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,699,000 | $17,922 | ||||
Revenue by Source | ||||||
Federal: | $3,428,000 | $1,236 | 7% | |||
Local: | $29,377,000 | $10,594 | 59% | |||
State: | $16,894,000 | $6,092 | 34% | |||
Total Expenditures: | $45,049,000 | $16,246 | ||||
Total Current Expenditures: | $39,355,000 | $14,192 | ||||
Instructional Expenditures: | $22,639,000 | $8,164 | 58% | |||
Student and Staff Support: | $5,043,000 | $1,819 | 13% | |||
Administration: | $5,027,000 | $1,813 | 13% | |||
Operations, Food Service, other: | $6,646,000 | $2,397 | 17% | |||
Total Capital Outlay: | $3,314,000 | $1,195 | ||||
Construction: | $2,368,000 | $854 | ||||
Total Non El-Sec Education & Other: | $225,000 | $81 | ||||
Interest on Debt: | $161,000 | $58 |