 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,574,000 |
$18,248 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,085,000 |
$2,358 |
13% |
|
|
Local: |
$28,400,000 |
$8,282 |
45% |
|
|
State: |
$26,089,000 |
$7,608 |
42% |
|
|
|
Total Expenditures: |
$58,719,000 |
$17,124 |
|
|
|
|
Total Current Expenditures: |
$54,398,000 |
$15,864 |
|
|
|
Instructional Expenditures: |
$29,504,000 |
$8,604 |
54% |
|
|
|
Student and Staff Support: |
$8,539,000 |
$2,490 |
16% |
|
|
Administration: |
$4,468,000 |
$1,303 |
8% |
|
|
Operations, Food Service, other: |
$11,887,000 |
$3,467 |
22% |
|
|
|
Total Capital Outlay: |
$2,974,000 |
$867 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$231,000 |
$67 |
|
|
|
Interest on Debt: |
$927,000 |
$270 |
|
|
|
