 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,259,000 |
$10,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,024,000 |
$664 |
6% |
|
|
Local: |
$9,770,000 |
$3,204 |
30% |
|
|
State: |
$20,465,000 |
$6,712 |
63% |
|
|
|
Total Expenditures: |
$29,096,000 |
$9,543 |
|
|
|
|
Total Current Expenditures: |
$24,576,000 |
$8,060 |
|
|
|
Instructional Expenditures: |
$12,693,000 |
$4,163 |
52% |
|
|
|
Student and Staff Support: |
$795,000 |
$261 |
3% |
|
|
Administration: |
$6,015,000 |
$1,973 |
24% |
|
|
Operations, Food Service, other: |
$5,073,000 |
$1,664 |
21% |
|
|
|
Total Capital Outlay: |
$2,410,000 |
$790 |
|
|
|
Construction: |
$2,201,000 |
$722 |
|
|
|
|
Total Non El-Sec Education & Other: |
$370,000 |
$121 |
|
|
|
Interest on Debt: |
$956,000 |
$314 |
|
|
|
