 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,063,000 |
$14,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,216,000 |
$1,099 |
8% |
|
|
Local: |
$15,654,000 |
$4,082 |
29% |
|
|
State: |
$34,193,000 |
$8,916 |
63% |
|
|
|
Total Expenditures: |
$49,338,000 |
$12,865 |
|
|
|
|
Total Current Expenditures: |
$39,255,000 |
$10,236 |
|
|
|
Instructional Expenditures: |
$24,502,000 |
$6,389 |
62% |
|
|
|
Student and Staff Support: |
$3,792,000 |
$989 |
10% |
|
|
Administration: |
$4,343,000 |
$1,132 |
11% |
|
|
Operations, Food Service, other: |
$6,618,000 |
$1,726 |
17% |
|
|
|
Total Capital Outlay: |
$10,083,000 |
$2,629 |
|
|
|
Construction: |
$8,006,000 |
$2,088 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
