 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,864,000 |
$18,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,704,000 |
$978 |
5% |
|
|
Local: |
$23,427,000 |
$13,441 |
71% |
|
|
State: |
$7,733,000 |
$4,437 |
24% |
|
|
|
Total Expenditures: |
$30,323,000 |
$17,397 |
|
|
|
|
Total Current Expenditures: |
$28,830,000 |
$16,540 |
|
|
|
Instructional Expenditures: |
$17,071,000 |
$9,794 |
59% |
|
|
|
Student and Staff Support: |
$3,747,000 |
$2,150 |
13% |
|
|
Administration: |
$3,694,000 |
$2,119 |
13% |
|
|
Operations, Food Service, other: |
$4,318,000 |
$2,477 |
15% |
|
|
|
Total Capital Outlay: |
$743,000 |
$426 |
|
|
|
Construction: |
$339,000 |
$194 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$642,000 |
$368 |
|
|
|
