 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,692,000 |
$9,006 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,197,000 |
$1,237 |
14% |
|
|
Local: |
$18,331,000 |
$2,766 |
31% |
|
|
State: |
$33,164,000 |
$5,004 |
56% |
|
|
|
Total Expenditures: |
$67,306,000 |
$10,155 |
|
|
|
|
Total Current Expenditures: |
$53,261,000 |
$8,036 |
|
|
|
Instructional Expenditures: |
$25,976,000 |
$3,919 |
49% |
|
|
|
Student and Staff Support: |
$7,799,000 |
$1,177 |
15% |
|
|
Administration: |
$5,249,000 |
$792 |
10% |
|
|
Operations, Food Service, other: |
$14,237,000 |
$2,148 |
27% |
|
|
|
Total Capital Outlay: |
$11,862,000 |
$1,790 |
|
|
|
Construction: |
$5,918,000 |
$893 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,568,000 |
$237 |
|
|
|
