 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,081,000 |
$12,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,460,000 |
$685 |
5% |
|
|
Local: |
$25,818,000 |
$7,194 |
56% |
|
|
State: |
$17,803,000 |
$4,960 |
39% |
|
|
|
Total Expenditures: |
$64,225,000 |
$17,895 |
|
|
|
|
Total Current Expenditures: |
$35,220,000 |
$9,813 |
|
|
|
Instructional Expenditures: |
$22,717,000 |
$6,330 |
65% |
|
|
|
Student and Staff Support: |
$3,340,000 |
$931 |
9% |
|
|
Administration: |
$2,902,000 |
$809 |
8% |
|
|
Operations, Food Service, other: |
$6,261,000 |
$1,744 |
18% |
|
|
|
Total Capital Outlay: |
$24,272,000 |
$6,763 |
|
|
|
Construction: |
$1,757,000 |
$490 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,867,000 |
$1,077 |
|
|
|
