 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,949,000 |
$15,286 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,549,000 |
$1,393 |
9% |
|
|
Local: |
$12,861,000 |
$5,047 |
33% |
|
|
State: |
$22,539,000 |
$8,846 |
58% |
|
|
|
Total Expenditures: |
$47,846,000 |
$18,778 |
|
|
|
|
Total Current Expenditures: |
$33,592,000 |
$13,184 |
|
|
|
Instructional Expenditures: |
$19,403,000 |
$7,615 |
58% |
|
|
|
Student and Staff Support: |
$5,097,000 |
$2,000 |
15% |
|
|
Administration: |
$3,838,000 |
$1,506 |
11% |
|
|
Operations, Food Service, other: |
$5,254,000 |
$2,062 |
16% |
|
|
|
Total Capital Outlay: |
$12,711,000 |
$4,989 |
|
|
|
Construction: |
$10,425,000 |
$4,091 |
|
|
|
|
Total Non El-Sec Education & Other: |
$298,000 |
$117 |
|
|
|
Interest on Debt: |
$1,245,000 |
$489 |
|
|
|
