 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,253,000 |
$20,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,233,000 |
$854 |
4% |
|
|
Local: |
$31,946,000 |
$12,212 |
59% |
|
|
State: |
$20,074,000 |
$7,674 |
37% |
|
|
|
Total Expenditures: |
$50,259,000 |
$19,212 |
|
|
|
|
Total Current Expenditures: |
$45,959,000 |
$17,568 |
|
|
|
Instructional Expenditures: |
$29,068,000 |
$11,112 |
63% |
|
|
|
Student and Staff Support: |
$5,455,000 |
$2,085 |
12% |
|
|
Administration: |
$4,296,000 |
$1,642 |
9% |
|
|
Operations, Food Service, other: |
$7,140,000 |
$2,729 |
16% |
|
|
|
Total Capital Outlay: |
$1,671,000 |
$639 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$13 |
|
|
|
