 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,015,000 |
$10,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,212,000 |
$1,106 |
10% |
|
|
Local: |
$20,710,000 |
$3,177 |
30% |
|
|
State: |
$41,093,000 |
$6,304 |
60% |
|
|
|
Total Expenditures: |
$69,596,000 |
$10,676 |
|
|
|
|
Total Current Expenditures: |
$64,630,000 |
$9,914 |
|
|
|
Instructional Expenditures: |
$38,393,000 |
$5,889 |
59% |
|
|
|
Student and Staff Support: |
$7,664,000 |
$1,176 |
12% |
|
|
Administration: |
$6,814,000 |
$1,045 |
11% |
|
|
Operations, Food Service, other: |
$11,759,000 |
$1,804 |
18% |
|
|
|
Total Capital Outlay: |
$2,995,000 |
$459 |
|
|
|
Construction: |
$1,623,000 |
$249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$16 |
|
|
|
Interest on Debt: |
$1,867,000 |
$286 |
|
|
|
