 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,975,000 |
$18,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,397,000 |
$681 |
4% |
|
|
Local: |
$20,601,000 |
$10,049 |
56% |
|
|
State: |
$14,977,000 |
$7,306 |
41% |
|
|
|
Total Expenditures: |
$32,692,000 |
$15,947 |
|
|
|
|
Total Current Expenditures: |
$29,041,000 |
$14,166 |
|
|
|
Instructional Expenditures: |
$17,860,000 |
$8,712 |
61% |
|
|
|
Student and Staff Support: |
$3,374,000 |
$1,646 |
12% |
|
|
Administration: |
$2,550,000 |
$1,244 |
9% |
|
|
Operations, Food Service, other: |
$5,257,000 |
$2,564 |
18% |
|
|
|
Total Capital Outlay: |
$213,000 |
$104 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$515,000 |
$251 |
|
|
|
Interest on Debt: |
$67,000 |
$33 |
|
|
|
