 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$72,340,000 |
$15,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,556,000 |
$1,377 |
9% |
|
|
Local: |
$22,341,000 |
$4,693 |
31% |
|
|
State: |
$43,443,000 |
$9,127 |
60% |
|
|
|
Total Expenditures: |
$69,106,000 |
$14,518 |
|
|
|
|
Total Current Expenditures: |
$62,492,000 |
$13,129 |
|
|
|
Instructional Expenditures: |
$38,617,000 |
$8,113 |
62% |
|
|
|
Student and Staff Support: |
$8,298,000 |
$1,743 |
13% |
|
|
Administration: |
$7,431,000 |
$1,561 |
12% |
|
|
Operations, Food Service, other: |
$8,146,000 |
$1,711 |
13% |
|
|
|
Total Capital Outlay: |
$573,000 |
$120 |
|
|
|
Construction: |
$147,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$100,000 |
$21 |
|
|
|
