 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,377,000 |
$24,406 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,178,000 |
$1,376 |
6% |
|
|
Local: |
$28,389,000 |
$12,290 |
50% |
|
|
State: |
$24,810,000 |
$10,740 |
44% |
|
|
|
Total Expenditures: |
$54,629,000 |
$23,649 |
|
|
|
|
Total Current Expenditures: |
$47,863,000 |
$20,720 |
|
|
|
Instructional Expenditures: |
$26,719,000 |
$11,567 |
56% |
|
|
|
Student and Staff Support: |
$5,381,000 |
$2,329 |
11% |
|
|
Administration: |
$6,984,000 |
$3,023 |
15% |
|
|
Operations, Food Service, other: |
$8,779,000 |
$3,800 |
18% |
|
|
|
Total Capital Outlay: |
$2,001,000 |
$866 |
|
|
|
Construction: |
$754,000 |
$326 |
|
|
|
|
Total Non El-Sec Education & Other: |
$213,000 |
$92 |
|
|
|
Interest on Debt: |
$489,000 |
$212 |
|
|
|
