 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$33,496,000 |
$23,489 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,166,000 |
$1,519 |
6% |
|
|
Local: |
$18,847,000 |
$13,217 |
56% |
|
|
State: |
$12,483,000 |
$8,754 |
37% |
|
|
|
Total Expenditures: |
$29,216,000 |
$20,488 |
|
|
|
|
Total Current Expenditures: |
$24,749,000 |
$17,356 |
|
|
|
Instructional Expenditures: |
$14,521,000 |
$10,183 |
59% |
|
|
|
Student and Staff Support: |
$1,945,000 |
$1,364 |
8% |
|
|
Administration: |
$3,181,000 |
$2,231 |
13% |
|
|
Operations, Food Service, other: |
$5,102,000 |
$3,578 |
21% |
|
|
|
Total Capital Outlay: |
$447,000 |
$313 |
|
|
|
Construction: |
$281,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$238,000 |
$167 |
|
|
|
Interest on Debt: |
$770,000 |
$540 |
|
|
|
