 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,663,000 |
$24,471 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,621,000 |
$2,476 |
10% |
|
|
Local: |
$12,229,000 |
$6,554 |
27% |
|
|
State: |
$28,813,000 |
$15,441 |
63% |
|
|
|
Total Expenditures: |
$46,293,000 |
$24,809 |
|
|
|
|
Total Current Expenditures: |
$39,592,000 |
$21,218 |
|
|
|
Instructional Expenditures: |
$21,852,000 |
$11,711 |
55% |
|
|
|
Student and Staff Support: |
$5,341,000 |
$2,862 |
13% |
|
|
Administration: |
$5,136,000 |
$2,752 |
13% |
|
|
Operations, Food Service, other: |
$7,263,000 |
$3,892 |
18% |
|
|
|
Total Capital Outlay: |
$189,000 |
$101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$36 |
|
|
|
Interest on Debt: |
$540,000 |
$289 |
|
|
|
