 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,639,000 |
$13,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,359,000 |
$355 |
3% |
|
|
Local: |
$12,482,000 |
$3,262 |
24% |
|
|
State: |
$37,798,000 |
$9,877 |
73% |
|
|
|
Total Expenditures: |
$46,046,000 |
$12,032 |
|
|
|
|
Total Current Expenditures: |
$38,297,000 |
$10,007 |
|
|
|
Instructional Expenditures: |
$19,856,000 |
$5,188 |
52% |
|
|
|
Student and Staff Support: |
$7,704,000 |
$2,013 |
20% |
|
|
Administration: |
$5,297,000 |
$1,384 |
14% |
|
|
Operations, Food Service, other: |
$5,440,000 |
$1,421 |
14% |
|
|
|
Total Capital Outlay: |
$3,672,000 |
$959 |
|
|
|
Construction: |
$871,000 |
$228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,909,000 |
$760 |
|
|
|
Interest on Debt: |
$54,000 |
$14 |
|
|
|
