 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,287,000 |
$25,260 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,781,000 |
$951 |
4% |
|
|
Local: |
$17,026,000 |
$9,095 |
36% |
|
|
State: |
$28,480,000 |
$15,214 |
60% |
|
|
|
Total Expenditures: |
$55,491,000 |
$29,643 |
|
|
|
|
Total Current Expenditures: |
$43,434,000 |
$23,202 |
|
|
|
Instructional Expenditures: |
$28,092,000 |
$15,006 |
65% |
|
|
|
Student and Staff Support: |
$3,037,000 |
$1,622 |
7% |
|
|
Administration: |
$5,363,000 |
$2,865 |
12% |
|
|
Operations, Food Service, other: |
$6,942,000 |
$3,708 |
16% |
|
|
|
Total Capital Outlay: |
$11,285,000 |
$6,028 |
|
|
|
Construction: |
$10,458,000 |
$5,587 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$472,000 |
$252 |
|
|
|
