 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$62,547,000 |
$18,198 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,953,000 |
$859 |
5% |
|
|
Local: |
$27,588,000 |
$8,027 |
44% |
|
|
State: |
$32,006,000 |
$9,312 |
51% |
|
|
|
Total Expenditures: |
$58,213,000 |
$16,937 |
|
|
|
|
Total Current Expenditures: |
$50,138,000 |
$14,588 |
|
|
|
Instructional Expenditures: |
$29,388,000 |
$8,550 |
59% |
|
|
|
Student and Staff Support: |
$6,157,000 |
$1,791 |
12% |
|
|
Administration: |
$4,827,000 |
$1,404 |
10% |
|
|
Operations, Food Service, other: |
$9,766,000 |
$2,841 |
19% |
|
|
|
Total Capital Outlay: |
$1,023,000 |
$298 |
|
|
|
Construction: |
$753,000 |
$219 |
|
|
|
|
Total Non El-Sec Education & Other: |
$427,000 |
$124 |
|
|
|
Interest on Debt: |
$900,000 |
$262 |
|
|
|
