 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,735,000 |
$18,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,503,000 |
$1,296 |
7% |
|
|
Local: |
$28,367,000 |
$10,499 |
57% |
|
|
State: |
$17,865,000 |
$6,612 |
36% |
|
|
|
Total Expenditures: |
$48,935,000 |
$18,111 |
|
|
|
|
Total Current Expenditures: |
$43,478,000 |
$16,091 |
|
|
|
Instructional Expenditures: |
$27,131,000 |
$10,041 |
62% |
|
|
|
Student and Staff Support: |
$4,421,000 |
$1,636 |
10% |
|
|
Administration: |
$3,593,000 |
$1,330 |
8% |
|
|
Operations, Food Service, other: |
$8,333,000 |
$3,084 |
19% |
|
|
|
Total Capital Outlay: |
$2,360,000 |
$873 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$39,000 |
$14 |
|
|
|
