 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,703,000 |
$21,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,052,000 |
$740 |
3% |
|
|
Local: |
$4,605,000 |
$1,661 |
8% |
|
|
State: |
$53,046,000 |
$19,136 |
89% |
|
|
|
Total Expenditures: |
$58,775,000 |
$21,203 |
|
|
|
|
Total Current Expenditures: |
$54,842,000 |
$19,784 |
|
|
|
Instructional Expenditures: |
$33,873,000 |
$12,220 |
62% |
|
|
|
Student and Staff Support: |
$6,914,000 |
$2,494 |
13% |
|
|
Administration: |
$6,010,000 |
$2,168 |
11% |
|
|
Operations, Food Service, other: |
$8,045,000 |
$2,902 |
15% |
|
|
|
Total Capital Outlay: |
$1,887,000 |
$681 |
|
|
|
Construction: |
$682,000 |
$246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$117,000 |
$42 |
|
|
|
