 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$69,199,000 |
$19,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,030,000 |
$2,221 |
12% |
|
|
Local: |
$14,713,000 |
$4,069 |
21% |
|
|
State: |
$46,456,000 |
$12,847 |
67% |
|
|
|
Total Expenditures: |
$61,990,000 |
$17,143 |
|
|
|
|
Total Current Expenditures: |
$51,543,000 |
$14,254 |
|
|
|
Instructional Expenditures: |
$28,149,000 |
$7,785 |
55% |
|
|
|
Student and Staff Support: |
$8,978,000 |
$2,483 |
17% |
|
|
Administration: |
$5,238,000 |
$1,449 |
10% |
|
|
Operations, Food Service, other: |
$9,178,000 |
$2,538 |
18% |
|
|
|
Total Capital Outlay: |
$2,172,000 |
$601 |
|
|
|
Construction: |
$608,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,076,000 |
$298 |
|
|
|
Interest on Debt: |
$437,000 |
$121 |
|
|
|
