 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,306,000 |
$20,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,769,000 |
$1,509 |
7% |
|
|
Local: |
$29,680,000 |
$11,882 |
59% |
|
|
State: |
$16,857,000 |
$6,748 |
34% |
|
|
|
Total Expenditures: |
$36,897,000 |
$14,771 |
|
|
|
|
Total Current Expenditures: |
$30,437,000 |
$12,185 |
|
|
|
Instructional Expenditures: |
$18,613,000 |
$7,451 |
61% |
|
|
|
Student and Staff Support: |
$4,077,000 |
$1,632 |
13% |
|
|
Administration: |
$4,597,000 |
$1,840 |
15% |
|
|
Operations, Food Service, other: |
$3,150,000 |
$1,261 |
10% |
|
|
|
Total Capital Outlay: |
$768,000 |
$307 |
|
|
|
Construction: |
$500,000 |
$200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$294,000 |
$118 |
|
|
|
Interest on Debt: |
$5,258,000 |
$2,105 |
|
|
|
