|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$59,168,000 |
$15,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,165,000 |
$570 |
4% |
|
|
Local: |
$40,520,000 |
$10,674 |
68% |
|
|
State: |
$16,483,000 |
$4,342 |
28% |
|
|
|
Total Expenditures: |
$53,279,000 |
$14,036 |
|
|
|
|
Total Current Expenditures: |
$45,702,000 |
$12,040 |
|
|
|
Instructional Expenditures: |
$27,498,000 |
$7,244 |
60% |
|
|
|
Student and Staff Support: |
$4,227,000 |
$1,114 |
9% |
|
|
Administration: |
$5,365,000 |
$1,413 |
12% |
|
|
Operations, Food Service, other: |
$8,612,000 |
$2,269 |
19% |
|
|
|
Total Capital Outlay: |
$1,279,000 |
$337 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$41 |
|
|
|
Interest on Debt: |
$3,680,000 |
$969 |
|
|
|