 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,394,000 |
$18,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,521,000 |
$907 |
5% |
|
|
Local: |
$21,500,000 |
$12,821 |
71% |
|
|
State: |
$7,373,000 |
$4,397 |
24% |
|
|
|
Total Expenditures: |
$29,522,000 |
$17,604 |
|
|
|
|
Total Current Expenditures: |
$28,471,000 |
$16,977 |
|
|
|
Instructional Expenditures: |
$18,821,000 |
$11,223 |
66% |
|
|
|
Student and Staff Support: |
$3,507,000 |
$2,091 |
12% |
|
|
Administration: |
$2,487,000 |
$1,483 |
9% |
|
|
Operations, Food Service, other: |
$3,656,000 |
$2,180 |
13% |
|
|
|
Total Capital Outlay: |
$855,000 |
$510 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$58,000 |
$35 |
|
|
|
