 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,869,000 |
$15,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,488,000 |
$2,292 |
15% |
|
|
Local: |
$29,222,000 |
$8,945 |
59% |
|
|
State: |
$13,159,000 |
$4,028 |
26% |
|
|
|
Total Expenditures: |
$49,131,000 |
$15,039 |
|
|
|
|
Total Current Expenditures: |
$45,953,000 |
$14,066 |
|
|
|
Instructional Expenditures: |
$26,826,000 |
$8,211 |
58% |
|
|
|
Student and Staff Support: |
$5,801,000 |
$1,776 |
13% |
|
|
Administration: |
$5,362,000 |
$1,641 |
12% |
|
|
Operations, Food Service, other: |
$7,964,000 |
$2,438 |
17% |
|
|
|
Total Capital Outlay: |
$2,814,000 |
$861 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$314,000 |
$96 |
|
|
|
Interest on Debt: |
$50,000 |
$15 |
|
|
|
