 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$60,547,000 |
$16,661 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,929,000 |
$806 |
5% |
|
|
Local: |
$27,884,000 |
$7,673 |
46% |
|
|
State: |
$29,734,000 |
$8,182 |
49% |
|
 |
 |
Total Expenditures: |
$58,127,000 |
$15,995 |
|
 |
 |
|
Total Current Expenditures: |
$48,897,000 |
$13,455 |
|
|
|
Instructional Expenditures: |
$30,886,000 |
$8,499 |
63% |
|
|
|
Student and Staff Support: |
$3,500,000 |
$963 |
7% |
|
|
Administration: |
$4,334,000 |
$1,193 |
9% |
|
|
Operations, Food Service, other: |
$10,177,000 |
$2,800 |
21% |
|
 |
|
Total Capital Outlay: |
$522,000 |
$144 |
|
|
|
Construction: |
$165,000 |
$45 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$621,000 |
$171 |
|
|
|
Interest on Debt: |
$2,987,000 |
$822 |
|
|
|