 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,096,000 |
$26,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,428,000 |
$843 |
3% |
|
|
Local: |
$35,608,000 |
$21,032 |
79% |
|
|
State: |
$8,060,000 |
$4,761 |
18% |
|
|
|
Total Expenditures: |
$40,920,000 |
$24,170 |
|
|
|
|
Total Current Expenditures: |
$35,411,000 |
$20,916 |
|
|
|
Instructional Expenditures: |
$20,635,000 |
$12,188 |
58% |
|
|
|
Student and Staff Support: |
$6,373,000 |
$3,764 |
18% |
|
|
Administration: |
$4,224,000 |
$2,495 |
12% |
|
|
Operations, Food Service, other: |
$4,179,000 |
$2,468 |
12% |
|
|
|
Total Capital Outlay: |
$97,000 |
$57 |
|
|
|
Construction: |
$48,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$441,000 |
$260 |
|
|
|
