|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$59,792,000 |
$10,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,594,000 |
$1,761 |
16% |
|
|
Local: |
$15,985,000 |
$2,934 |
27% |
|
|
State: |
$34,213,000 |
$6,280 |
57% |
|
|
|
Total Expenditures: |
$70,409,000 |
$12,924 |
|
|
|
|
Total Current Expenditures: |
$53,045,000 |
$9,737 |
|
|
|
Instructional Expenditures: |
$26,599,000 |
$4,882 |
50% |
|
|
|
Student and Staff Support: |
$6,173,000 |
$1,133 |
12% |
|
|
Administration: |
$7,475,000 |
$1,372 |
14% |
|
|
Operations, Food Service, other: |
$12,798,000 |
$2,349 |
24% |
|
|
|
Total Capital Outlay: |
$16,072,000 |
$2,950 |
|
|
|
Construction: |
$13,199,000 |
$2,423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,159,000 |
$213 |
|
|
|
Interest on Debt: |
$133,000 |
$24 |
|
|
|