 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$60,439,000 |
$10,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,933,000 |
$1,062 |
10% |
|
|
Local: |
$15,026,000 |
$2,690 |
25% |
|
|
State: |
$39,480,000 |
$7,069 |
65% |
|
|
|
Total Expenditures: |
$56,878,000 |
$10,184 |
|
|
|
|
Total Current Expenditures: |
$54,197,000 |
$9,704 |
|
|
|
Instructional Expenditures: |
$31,819,000 |
$5,697 |
59% |
|
|
|
Student and Staff Support: |
$5,575,000 |
$998 |
10% |
|
|
Administration: |
$6,654,000 |
$1,191 |
12% |
|
|
Operations, Food Service, other: |
$10,149,000 |
$1,817 |
19% |
|
|
|
Total Capital Outlay: |
$2,369,000 |
$424 |
|
|
|
Construction: |
$23,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$2 |
|
|
|
Interest on Debt: |
$257,000 |
$46 |
|
|
|
