 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,759,000 |
$18,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,048,000 |
$1,131 |
6% |
|
|
Local: |
$23,586,000 |
$8,752 |
47% |
|
|
State: |
$23,125,000 |
$8,581 |
46% |
|
|
|
Total Expenditures: |
$44,338,000 |
$16,452 |
|
|
|
|
Total Current Expenditures: |
$35,301,000 |
$13,099 |
|
|
|
Instructional Expenditures: |
$20,765,000 |
$7,705 |
59% |
|
|
|
Student and Staff Support: |
$2,274,000 |
$844 |
6% |
|
|
Administration: |
$3,781,000 |
$1,403 |
11% |
|
|
Operations, Food Service, other: |
$8,481,000 |
$3,147 |
24% |
|
|
|
Total Capital Outlay: |
$1,792,000 |
$665 |
|
|
|
Construction: |
$715,000 |
$265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$220,000 |
$82 |
|
|
|
Interest on Debt: |
$1,686,000 |
$626 |
|
|
|
