 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,141,000 |
$18,489 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,232,000 |
$1,560 |
8% |
|
|
Local: |
$17,749,000 |
$6,545 |
35% |
|
|
State: |
$28,160,000 |
$10,383 |
56% |
|
|
|
Total Expenditures: |
$49,333,000 |
$18,191 |
|
|
|
|
Total Current Expenditures: |
$40,668,000 |
$14,996 |
|
|
|
Instructional Expenditures: |
$24,297,000 |
$8,959 |
60% |
|
|
|
Student and Staff Support: |
$2,591,000 |
$955 |
6% |
|
|
Administration: |
$3,665,000 |
$1,351 |
9% |
|
|
Operations, Food Service, other: |
$10,115,000 |
$3,730 |
25% |
|
|
|
Total Capital Outlay: |
$191,000 |
$70 |
|
|
|
Construction: |
$22,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$52 |
|
|
|
Interest on Debt: |
$2,887,000 |
$1,065 |
|
|
|
