 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,362,000 |
$21,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,417,000 |
$3,588 |
17% |
|
|
Local: |
$23,803,000 |
$10,146 |
47% |
|
|
State: |
$18,142,000 |
$7,733 |
36% |
|
|
|
Total Expenditures: |
$46,880,000 |
$19,983 |
|
|
|
|
Total Current Expenditures: |
$41,813,000 |
$17,823 |
|
|
|
Instructional Expenditures: |
$24,632,000 |
$10,500 |
59% |
|
|
|
Student and Staff Support: |
$4,845,000 |
$2,065 |
12% |
|
|
Administration: |
$4,833,000 |
$2,060 |
12% |
|
|
Operations, Food Service, other: |
$7,503,000 |
$3,198 |
18% |
|
|
|
Total Capital Outlay: |
$2,819,000 |
$1,202 |
|
|
|
Construction: |
$60,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$591,000 |
$252 |
|
|
|
Interest on Debt: |
$1,148,000 |
$489 |
|
|
|
