 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,748,000 |
$19,556 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,869,000 |
$1,106 |
6% |
|
|
Local: |
$11,069,000 |
$4,266 |
22% |
|
|
State: |
$36,810,000 |
$14,185 |
73% |
|
|
|
Total Expenditures: |
$35,127,000 |
$13,536 |
|
|
|
|
Total Current Expenditures: |
$29,993,000 |
$11,558 |
|
|
|
Instructional Expenditures: |
$19,064,000 |
$7,346 |
64% |
|
|
|
Student and Staff Support: |
$2,740,000 |
$1,056 |
9% |
|
|
Administration: |
$3,366,000 |
$1,297 |
11% |
|
|
Operations, Food Service, other: |
$4,823,000 |
$1,859 |
16% |
|
|
|
Total Capital Outlay: |
$1,487,000 |
$573 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$320,000 |
$123 |
|
|
|
Interest on Debt: |
$2,836,000 |
$1,093 |
|
|
|
