 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$71,436,000 |
$10,771 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,686,000 |
$556 |
5% |
|
|
Local: |
$26,807,000 |
$4,042 |
38% |
|
|
State: |
$40,943,000 |
$6,174 |
57% |
|
|
|
Total Expenditures: |
$65,545,000 |
$9,883 |
|
|
|
|
Total Current Expenditures: |
$63,810,000 |
$9,622 |
|
|
|
Instructional Expenditures: |
$39,708,000 |
$5,987 |
62% |
|
|
|
Student and Staff Support: |
$7,258,000 |
$1,094 |
11% |
|
|
Administration: |
$4,904,000 |
$739 |
8% |
|
|
Operations, Food Service, other: |
$11,940,000 |
$1,800 |
19% |
|
|
|
Total Capital Outlay: |
$220,000 |
$33 |
|
|
|
Construction: |
$28,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$665,000 |
$100 |
|
|
|
Interest on Debt: |
$841,000 |
$127 |
|
|
|
