 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,055,000 |
$10,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,097,000 |
$918 |
9% |
|
|
Local: |
$35,722,000 |
$6,433 |
63% |
|
|
State: |
$16,236,000 |
$2,924 |
28% |
|
|
|
Total Expenditures: |
$55,334,000 |
$9,965 |
|
|
|
|
Total Current Expenditures: |
$52,499,000 |
$9,454 |
|
|
|
Instructional Expenditures: |
$30,684,000 |
$5,526 |
58% |
|
|
|
Student and Staff Support: |
$4,337,000 |
$781 |
8% |
|
|
Administration: |
$6,110,000 |
$1,100 |
12% |
|
|
Operations, Food Service, other: |
$11,368,000 |
$2,047 |
22% |
|
|
|
Total Capital Outlay: |
$1,080,000 |
$194 |
|
|
|
Construction: |
$884,000 |
$159 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$13 |
|
|
|
Interest on Debt: |
$1,310,000 |
$236 |
|
|
|
