 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,451,000 |
$16,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,084,000 |
$893 |
5% |
|
|
Local: |
$23,103,000 |
$6,689 |
41% |
|
|
State: |
$30,264,000 |
$8,762 |
54% |
|
|
|
Total Expenditures: |
$47,671,000 |
$13,802 |
|
|
|
|
Total Current Expenditures: |
$40,915,000 |
$11,846 |
|
|
|
Instructional Expenditures: |
$25,157,000 |
$7,283 |
61% |
|
|
|
Student and Staff Support: |
$3,269,000 |
$946 |
8% |
|
|
Administration: |
$4,816,000 |
$1,394 |
12% |
|
|
Operations, Food Service, other: |
$7,673,000 |
$2,221 |
19% |
|
|
|
Total Capital Outlay: |
$745,000 |
$216 |
|
|
|
Construction: |
$689,000 |
$199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$566,000 |
$164 |
|
|
|
Interest on Debt: |
$2,466,000 |
$714 |
|
|
|
