 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,442,000 |
$21,041 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,350,000 |
$1,286 |
6% |
|
|
Local: |
$16,774,000 |
$9,181 |
44% |
|
|
State: |
$19,318,000 |
$10,574 |
50% |
|
|
|
Total Expenditures: |
$38,086,000 |
$20,846 |
|
|
|
|
Total Current Expenditures: |
$31,416,000 |
$17,195 |
|
|
|
Instructional Expenditures: |
$19,488,000 |
$10,667 |
62% |
|
|
|
Student and Staff Support: |
$4,680,000 |
$2,562 |
15% |
|
|
Administration: |
$2,349,000 |
$1,286 |
7% |
|
|
Operations, Food Service, other: |
$4,899,000 |
$2,681 |
16% |
|
|
|
Total Capital Outlay: |
$624,000 |
$342 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$414,000 |
$227 |
|
|
|
Interest on Debt: |
$89,000 |
$49 |
|
|
|
