 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,365,000 |
$14,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,438,000 |
$1,875 |
13% |
|
|
Local: |
$10,089,000 |
$2,543 |
18% |
|
|
State: |
$38,838,000 |
$9,790 |
69% |
|
|
|
Total Expenditures: |
$51,115,000 |
$12,885 |
|
|
|
|
Total Current Expenditures: |
$48,025,000 |
$12,106 |
|
|
|
Instructional Expenditures: |
$31,958,000 |
$8,056 |
67% |
|
|
|
Student and Staff Support: |
$5,877,000 |
$1,481 |
12% |
|
|
Administration: |
$4,537,000 |
$1,144 |
9% |
|
|
Operations, Food Service, other: |
$5,653,000 |
$1,425 |
12% |
|
|
|
Total Capital Outlay: |
$1,681,000 |
$424 |
|
|
|
Construction: |
$753,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$358,000 |
$90 |
|
|
|
Interest on Debt: |
$1,051,000 |
$265 |
|
|
|
