 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,724,000 |
$12,432 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,550,000 |
$2,586 |
21% |
|
|
Local: |
$8,920,000 |
$2,186 |
18% |
|
|
State: |
$31,254,000 |
$7,660 |
62% |
|
|
|
Total Expenditures: |
$47,370,000 |
$11,610 |
|
|
|
|
Total Current Expenditures: |
$42,678,000 |
$10,460 |
|
|
|
Instructional Expenditures: |
$24,610,000 |
$6,032 |
58% |
|
|
|
Student and Staff Support: |
$3,883,000 |
$952 |
9% |
|
|
Administration: |
$4,594,000 |
$1,126 |
11% |
|
|
Operations, Food Service, other: |
$9,591,000 |
$2,351 |
22% |
|
|
|
Total Capital Outlay: |
$3,537,000 |
$867 |
|
|
|
Construction: |
$2,278,000 |
$558 |
|
|
|
|
Total Non El-Sec Education & Other: |
$465,000 |
$114 |
|
|
|
Interest on Debt: |
$660,000 |
$162 |
|
|
|
