 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,908,000 |
$17,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,010,000 |
$1,688 |
10% |
|
|
Local: |
$14,885,000 |
$6,267 |
36% |
|
|
State: |
$23,013,000 |
$9,690 |
55% |
|
|
|
Total Expenditures: |
$39,058,000 |
$16,445 |
|
|
|
|
Total Current Expenditures: |
$37,174,000 |
$15,652 |
|
|
|
Instructional Expenditures: |
$23,389,000 |
$9,848 |
63% |
|
|
|
Student and Staff Support: |
$4,352,000 |
$1,832 |
12% |
|
|
Administration: |
$3,351,000 |
$1,411 |
9% |
|
|
Operations, Food Service, other: |
$6,082,000 |
$2,561 |
16% |
|
|
|
Total Capital Outlay: |
$572,000 |
$241 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$379,000 |
$160 |
|
|
|
Interest on Debt: |
$381,000 |
$160 |
|
|
|
