 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,522,000 |
$18,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,903,000 |
$2,101 |
12% |
|
|
Local: |
$19,183,000 |
$8,219 |
45% |
|
|
State: |
$18,436,000 |
$7,899 |
43% |
|
|
|
Total Expenditures: |
$39,812,000 |
$17,057 |
|
|
|
|
Total Current Expenditures: |
$35,685,000 |
$15,289 |
|
|
|
Instructional Expenditures: |
$22,115,000 |
$9,475 |
62% |
|
|
|
Student and Staff Support: |
$4,549,000 |
$1,949 |
13% |
|
|
Administration: |
$3,843,000 |
$1,647 |
11% |
|
|
Operations, Food Service, other: |
$5,178,000 |
$2,219 |
15% |
|
|
|
Total Capital Outlay: |
$2,543,000 |
$1,090 |
|
|
|
Construction: |
$1,817,000 |
$778 |
|
|
|
|
Total Non El-Sec Education & Other: |
$976,000 |
$418 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
