 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,190,000 |
$13,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,444,000 |
$1,672 |
12% |
|
|
Local: |
$16,003,000 |
$4,153 |
31% |
|
|
State: |
$29,743,000 |
$7,719 |
57% |
|
|
|
Total Expenditures: |
$48,985,000 |
$12,713 |
|
|
|
|
Total Current Expenditures: |
$48,499,000 |
$12,587 |
|
|
|
Instructional Expenditures: |
$29,848,000 |
$7,747 |
62% |
|
|
|
Student and Staff Support: |
$3,631,000 |
$942 |
7% |
|
|
Administration: |
$3,509,000 |
$911 |
7% |
|
|
Operations, Food Service, other: |
$11,511,000 |
$2,988 |
24% |
|
|
|
Total Capital Outlay: |
$264,000 |
$69 |
|
|
|
Construction: |
$23,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$76,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
