 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,685,000 |
$22,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,540,000 |
$2,108 |
9% |
|
|
Local: |
$28,959,000 |
$13,444 |
59% |
|
|
State: |
$15,186,000 |
$7,050 |
31% |
|
|
|
Total Expenditures: |
$47,725,000 |
$22,156 |
|
|
|
|
Total Current Expenditures: |
$40,978,000 |
$19,024 |
|
|
|
Instructional Expenditures: |
$25,246,000 |
$11,721 |
62% |
|
|
|
Student and Staff Support: |
$5,340,000 |
$2,479 |
13% |
|
|
Administration: |
$4,913,000 |
$2,281 |
12% |
|
|
Operations, Food Service, other: |
$5,479,000 |
$2,544 |
13% |
|
|
|
Total Capital Outlay: |
$232,000 |
$108 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,881,000 |
$1,802 |
|
|
|
Interest on Debt: |
$1,127,000 |
$523 |
|
|
|
