 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$64,555,000 |
$15,211 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,192,000 |
$1,223 |
8% |
|
|
Local: |
$13,881,000 |
$3,271 |
22% |
|
|
State: |
$45,482,000 |
$10,717 |
70% |
|
|
|
Total Expenditures: |
$58,910,000 |
$13,881 |
|
|
|
|
Total Current Expenditures: |
$55,122,000 |
$12,988 |
|
|
|
Instructional Expenditures: |
$32,185,000 |
$7,584 |
58% |
|
|
|
Student and Staff Support: |
$6,672,000 |
$1,572 |
12% |
|
|
Administration: |
$4,800,000 |
$1,131 |
9% |
|
|
Operations, Food Service, other: |
$11,465,000 |
$2,701 |
21% |
|
|
|
Total Capital Outlay: |
$889,000 |
$209 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$357,000 |
$84 |
|
|
|
