 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,241,000 |
$12,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,191,000 |
$599 |
5% |
|
|
Local: |
$12,329,000 |
$3,371 |
27% |
|
|
State: |
$30,721,000 |
$8,401 |
68% |
|
|
|
Total Expenditures: |
$47,310,000 |
$12,937 |
|
|
|
|
Total Current Expenditures: |
$37,273,000 |
$10,192 |
|
|
|
Instructional Expenditures: |
$22,422,000 |
$6,131 |
60% |
|
|
|
Student and Staff Support: |
$4,235,000 |
$1,158 |
11% |
|
|
Administration: |
$4,776,000 |
$1,306 |
13% |
|
|
Operations, Food Service, other: |
$5,840,000 |
$1,597 |
16% |
|
|
|
Total Capital Outlay: |
$8,232,000 |
$2,251 |
|
|
|
Construction: |
$5,381,000 |
$1,471 |
|
|
|
|
Total Non El-Sec Education & Other: |
$463,000 |
$127 |
|
|
|
Interest on Debt: |
$1,152,000 |
$315 |
|
|
|
