 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,105,000 |
$13,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,469,000 |
$315 |
2% |
|
|
Local: |
$24,048,000 |
$5,156 |
39% |
|
|
State: |
$36,588,000 |
$7,845 |
59% |
|
|
|
Total Expenditures: |
$53,609,000 |
$11,494 |
|
|
|
|
Total Current Expenditures: |
$48,693,000 |
$10,440 |
|
|
|
Instructional Expenditures: |
$32,088,000 |
$6,880 |
66% |
|
|
|
Student and Staff Support: |
$3,259,000 |
$699 |
7% |
|
|
Administration: |
$6,652,000 |
$1,426 |
14% |
|
|
Operations, Food Service, other: |
$6,694,000 |
$1,435 |
14% |
|
|
|
Total Capital Outlay: |
$2,503,000 |
$537 |
|
|
|
Construction: |
$2,395,000 |
$514 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,668,000 |
$358 |
|
|
|
