 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,527,000 |
$12,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,332,000 |
$947 |
7% |
|
|
Local: |
$36,170,000 |
$7,909 |
62% |
|
|
State: |
$18,025,000 |
$3,942 |
31% |
|
|
|
Total Expenditures: |
$54,191,000 |
$11,850 |
|
|
|
|
Total Current Expenditures: |
$51,719,000 |
$11,310 |
|
|
|
Instructional Expenditures: |
$31,331,000 |
$6,851 |
61% |
|
|
|
Student and Staff Support: |
$5,274,000 |
$1,153 |
10% |
|
|
Administration: |
$6,181,000 |
$1,352 |
12% |
|
|
Operations, Food Service, other: |
$8,933,000 |
$1,953 |
17% |
|
|
|
Total Capital Outlay: |
$1,950,000 |
$426 |
|
|
|
Construction: |
$1,347,000 |
$295 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$259,000 |
$57 |
|
|
|
