 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,046,000 |
$20,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,892,000 |
$1,579 |
8% |
|
|
Local: |
$17,097,000 |
$9,338 |
45% |
|
|
State: |
$18,057,000 |
$9,862 |
47% |
|
|
|
Total Expenditures: |
$36,301,000 |
$19,826 |
|
|
|
|
Total Current Expenditures: |
$30,708,000 |
$16,771 |
|
|
|
Instructional Expenditures: |
$17,967,000 |
$9,813 |
59% |
|
|
|
Student and Staff Support: |
$5,267,000 |
$2,877 |
17% |
|
|
Administration: |
$2,203,000 |
$1,203 |
7% |
|
|
Operations, Food Service, other: |
$5,271,000 |
$2,879 |
17% |
|
|
|
Total Capital Outlay: |
$562,000 |
$307 |
|
|
|
Construction: |
$34,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$552,000 |
$301 |
|
|
|
Interest on Debt: |
$631,000 |
$345 |
|
|
|
