 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,928,000 |
$25,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,512,000 |
$1,966 |
8% |
|
|
Local: |
$13,097,000 |
$5,707 |
23% |
|
|
State: |
$40,319,000 |
$17,568 |
70% |
|
|
|
Total Expenditures: |
$55,905,000 |
$24,359 |
|
|
|
|
Total Current Expenditures: |
$46,400,000 |
$20,218 |
|
|
|
Instructional Expenditures: |
$28,051,000 |
$12,223 |
60% |
|
|
|
Student and Staff Support: |
$7,208,000 |
$3,141 |
16% |
|
|
Administration: |
$4,867,000 |
$2,121 |
10% |
|
|
Operations, Food Service, other: |
$6,274,000 |
$2,734 |
14% |
|
|
|
Total Capital Outlay: |
$9,000 |
$4 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,311,000 |
$1,878 |
|
|
|
Interest on Debt: |
$890,000 |
$388 |
|
|
|
