 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$70,818,000 |
$15,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,377,000 |
$2,199 |
15% |
|
|
Local: |
$22,913,000 |
$4,855 |
32% |
|
|
State: |
$37,528,000 |
$7,953 |
53% |
|
|
|
Total Expenditures: |
$64,043,000 |
$13,571 |
|
|
|
|
Total Current Expenditures: |
$60,593,000 |
$12,840 |
|
|
|
Instructional Expenditures: |
$38,329,000 |
$8,122 |
63% |
|
|
|
Student and Staff Support: |
$3,012,000 |
$638 |
5% |
|
|
Administration: |
$5,190,000 |
$1,100 |
9% |
|
|
Operations, Food Service, other: |
$14,062,000 |
$2,980 |
23% |
|
|
|
Total Capital Outlay: |
$2,457,000 |
$521 |
|
|
|
Construction: |
$704,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$403,000 |
$85 |
|
|
|
Interest on Debt: |
$510,000 |
$108 |
|
|
|
