 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,710,000 |
$17,421 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$769,000 |
$397 |
2% |
|
|
Local: |
$17,308,000 |
$8,945 |
51% |
|
|
State: |
$15,633,000 |
$8,079 |
46% |
|
|
|
Total Expenditures: |
$30,932,000 |
$15,986 |
|
|
|
|
Total Current Expenditures: |
$28,374,000 |
$14,664 |
|
|
|
Instructional Expenditures: |
$18,742,000 |
$9,686 |
66% |
|
|
|
Student and Staff Support: |
$1,682,000 |
$869 |
6% |
|
|
Administration: |
$3,229,000 |
$1,669 |
11% |
|
|
Operations, Food Service, other: |
$4,721,000 |
$2,440 |
17% |
|
|
|
Total Capital Outlay: |
$303,000 |
$157 |
|
|
|
Construction: |
$50,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$225,000 |
$116 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
