 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,481,000 |
$11,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,185,000 |
$698 |
6% |
|
|
Local: |
$27,664,000 |
$6,065 |
54% |
|
|
State: |
$20,632,000 |
$4,524 |
40% |
|
|
|
Total Expenditures: |
$47,726,000 |
$10,464 |
|
|
|
|
Total Current Expenditures: |
$38,871,000 |
$8,522 |
|
|
|
Instructional Expenditures: |
$21,562,000 |
$4,727 |
55% |
|
|
|
Student and Staff Support: |
$4,477,000 |
$982 |
12% |
|
|
Administration: |
$4,089,000 |
$897 |
11% |
|
|
Operations, Food Service, other: |
$8,743,000 |
$1,917 |
22% |
|
|
|
Total Capital Outlay: |
$4,594,000 |
$1,007 |
|
|
|
Construction: |
$130,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$2,973,000 |
$652 |
|
|
|
