|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,931,000 |
$15,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,939,000 |
$869 |
5% |
|
|
Local: |
$33,587,000 |
$9,931 |
62% |
|
|
State: |
$17,405,000 |
$5,146 |
32% |
|
|
|
Total Expenditures: |
$47,728,000 |
$14,112 |
|
|
|
|
Total Current Expenditures: |
$44,999,000 |
$13,305 |
|
|
|
Instructional Expenditures: |
$29,183,000 |
$8,629 |
65% |
|
|
|
Student and Staff Support: |
$4,495,000 |
$1,329 |
10% |
|
|
Administration: |
$4,886,000 |
$1,445 |
11% |
|
|
Operations, Food Service, other: |
$6,435,000 |
$1,903 |
14% |
|
|
|
Total Capital Outlay: |
$1,887,000 |
$558 |
|
|
|
Construction: |
$643,000 |
$190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$255,000 |
$75 |
|
|
|
Interest on Debt: |
$575,000 |
$170 |
|
|
|
