 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,350,000 |
$17,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,939,000 |
$786 |
4% |
|
|
Local: |
$20,961,000 |
$8,497 |
47% |
|
|
State: |
$21,450,000 |
$8,695 |
48% |
|
|
|
Total Expenditures: |
$45,927,000 |
$18,617 |
|
|
|
|
Total Current Expenditures: |
$39,127,000 |
$15,860 |
|
|
|
Instructional Expenditures: |
$23,646,000 |
$9,585 |
60% |
|
|
|
Student and Staff Support: |
$4,697,000 |
$1,904 |
12% |
|
|
Administration: |
$3,844,000 |
$1,558 |
10% |
|
|
Operations, Food Service, other: |
$6,940,000 |
$2,813 |
18% |
|
|
|
Total Capital Outlay: |
$4,189,000 |
$1,698 |
|
|
|
Construction: |
$3,374,000 |
$1,368 |
|
|
|
|
Total Non El-Sec Education & Other: |
$832,000 |
$337 |
|
|
|
Interest on Debt: |
$1,582,000 |
$641 |
|
|
|
