 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,925,000 |
$22,376 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,037,000 |
$801 |
4% |
|
|
Local: |
$35,810,000 |
$14,076 |
63% |
|
|
State: |
$19,078,000 |
$7,499 |
34% |
|
|
|
Total Expenditures: |
$53,841,000 |
$21,164 |
|
|
|
|
Total Current Expenditures: |
$46,513,000 |
$18,283 |
|
|
|
Instructional Expenditures: |
$27,754,000 |
$10,910 |
60% |
|
|
|
Student and Staff Support: |
$8,393,000 |
$3,299 |
18% |
|
|
Administration: |
$3,204,000 |
$1,259 |
7% |
|
|
Operations, Food Service, other: |
$7,162,000 |
$2,815 |
15% |
|
|
|
Total Capital Outlay: |
$313,000 |
$123 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$79 |
|
|
|
Interest on Debt: |
$845,000 |
$332 |
|
|
|
