 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,245,000 |
$23,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,136,000 |
$534 |
2% |
|
|
Local: |
$37,550,000 |
$17,646 |
75% |
|
|
State: |
$11,559,000 |
$5,432 |
23% |
|
|
|
Total Expenditures: |
$47,502,000 |
$22,322 |
|
|
|
|
Total Current Expenditures: |
$46,226,000 |
$21,723 |
|
|
|
Instructional Expenditures: |
$29,844,000 |
$14,024 |
65% |
|
|
|
Student and Staff Support: |
$5,957,000 |
$2,799 |
13% |
|
|
Administration: |
$3,592,000 |
$1,688 |
8% |
|
|
Operations, Food Service, other: |
$6,833,000 |
$3,211 |
15% |
|
|
|
Total Capital Outlay: |
$339,000 |
$159 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$8 |
|
|
|
Interest on Debt: |
$321,000 |
$151 |
|
|
|
