 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,201,000 |
$16,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,099,000 |
$2,486 |
15% |
|
|
Local: |
$6,471,000 |
$3,155 |
19% |
|
|
State: |
$22,631,000 |
$11,034 |
66% |
|
|
|
Total Expenditures: |
$33,105,000 |
$16,141 |
|
|
|
|
Total Current Expenditures: |
$29,187,000 |
$14,231 |
|
|
|
Instructional Expenditures: |
$18,544,000 |
$9,041 |
64% |
|
|
|
Student and Staff Support: |
$2,959,000 |
$1,443 |
10% |
|
|
Administration: |
$2,325,000 |
$1,134 |
8% |
|
|
Operations, Food Service, other: |
$5,359,000 |
$2,613 |
18% |
|
|
|
Total Capital Outlay: |
$1,889,000 |
$921 |
|
|
|
Construction: |
$584,000 |
$285 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$64 |
|
|
|
Interest on Debt: |
$375,000 |
$183 |
|
|
|
