 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,652,000 |
$22,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,143,000 |
$687 |
3% |
|
|
Local: |
$27,315,000 |
$16,425 |
75% |
|
|
State: |
$8,194,000 |
$4,927 |
22% |
|
|
|
Total Expenditures: |
$35,118,000 |
$21,117 |
|
|
|
|
Total Current Expenditures: |
$31,438,000 |
$18,904 |
|
|
|
Instructional Expenditures: |
$18,589,000 |
$11,178 |
59% |
|
|
|
Student and Staff Support: |
$4,670,000 |
$2,808 |
15% |
|
|
Administration: |
$4,194,000 |
$2,522 |
13% |
|
|
Operations, Food Service, other: |
$3,985,000 |
$2,396 |
13% |
|
|
|
Total Capital Outlay: |
$741,000 |
$446 |
|
|
|
Construction: |
$356,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$707,000 |
$425 |
|
|
|
Interest on Debt: |
$126,000 |
$76 |
|
|
|
