 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,122,000 |
$14,277 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,746,000 |
$2,436 |
17% |
|
|
Local: |
$14,339,000 |
$3,584 |
25% |
|
|
State: |
$33,037,000 |
$8,257 |
58% |
|
|
|
Total Expenditures: |
$51,123,000 |
$12,778 |
|
|
|
|
Total Current Expenditures: |
$49,389,000 |
$12,344 |
|
|
|
Instructional Expenditures: |
$27,606,000 |
$6,900 |
56% |
|
|
|
Student and Staff Support: |
$4,223,000 |
$1,055 |
9% |
|
|
Administration: |
$4,927,000 |
$1,231 |
10% |
|
|
Operations, Food Service, other: |
$12,633,000 |
$3,157 |
26% |
|
|
|
Total Capital Outlay: |
$980,000 |
$245 |
|
|
|
Construction: |
$714,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$274,000 |
$68 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
