 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,444,000 |
$13,082 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,151,000 |
$1,534 |
12% |
|
|
Local: |
$16,711,000 |
$4,168 |
32% |
|
|
State: |
$29,582,000 |
$7,379 |
56% |
|
|
|
Total Expenditures: |
$51,774,000 |
$12,914 |
|
|
|
|
Total Current Expenditures: |
$47,901,000 |
$11,948 |
|
|
|
Instructional Expenditures: |
$28,996,000 |
$7,233 |
61% |
|
|
|
Student and Staff Support: |
$4,998,000 |
$1,247 |
10% |
|
|
Administration: |
$4,481,000 |
$1,118 |
9% |
|
|
Operations, Food Service, other: |
$9,426,000 |
$2,351 |
20% |
|
|
|
Total Capital Outlay: |
$1,933,000 |
$482 |
|
|
|
Construction: |
$18,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$441,000 |
$110 |
|
|
|
Interest on Debt: |
$1,454,000 |
$363 |
|
|
|
