 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,711,000 |
$22,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,155,000 |
$1,332 |
6% |
|
|
Local: |
$15,036,000 |
$9,293 |
41% |
|
|
State: |
$19,520,000 |
$12,064 |
53% |
|
|
|
Total Expenditures: |
$34,727,000 |
$21,463 |
|
|
|
|
Total Current Expenditures: |
$32,343,000 |
$19,989 |
|
|
|
Instructional Expenditures: |
$20,163,000 |
$12,462 |
62% |
|
|
|
Student and Staff Support: |
$5,421,000 |
$3,350 |
17% |
|
|
Administration: |
$2,269,000 |
$1,402 |
7% |
|
|
Operations, Food Service, other: |
$4,490,000 |
$2,775 |
14% |
|
|
|
Total Capital Outlay: |
$334,000 |
$206 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$4 |
|
|
|
Interest on Debt: |
$773,000 |
$478 |
|
|
|
