 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,050,000 |
$22,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,697,000 |
$1,066 |
5% |
|
|
Local: |
$39,704,000 |
$15,687 |
71% |
|
|
State: |
$13,649,000 |
$5,393 |
24% |
|
|
|
Total Expenditures: |
$56,121,000 |
$22,173 |
|
|
|
|
Total Current Expenditures: |
$55,368,000 |
$21,876 |
|
|
|
Instructional Expenditures: |
$35,029,000 |
$13,840 |
63% |
|
|
|
Student and Staff Support: |
$6,847,000 |
$2,705 |
12% |
|
|
Administration: |
$6,354,000 |
$2,510 |
11% |
|
|
Operations, Food Service, other: |
$7,138,000 |
$2,820 |
13% |
|
|
|
Total Capital Outlay: |
$751,000 |
$297 |
|
|
|
Construction: |
$121,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
