 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,558,000 |
$19,018 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,082,000 |
$520 |
3% |
|
|
Local: |
$27,078,000 |
$13,018 |
68% |
|
|
State: |
$11,398,000 |
$5,480 |
29% |
|
|
|
Total Expenditures: |
$41,761,000 |
$20,077 |
|
|
|
|
Total Current Expenditures: |
$37,100,000 |
$17,837 |
|
|
|
Instructional Expenditures: |
$22,940,000 |
$11,029 |
62% |
|
|
|
Student and Staff Support: |
$5,079,000 |
$2,442 |
14% |
|
|
Administration: |
$3,341,000 |
$1,606 |
9% |
|
|
Operations, Food Service, other: |
$5,740,000 |
$2,760 |
15% |
|
|
|
Total Capital Outlay: |
$2,402,000 |
$1,155 |
|
|
|
Construction: |
$1,804,000 |
$867 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$36,000 |
$17 |
|
|
|
