 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,219,000 |
$28,278 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,726,000 |
$1,156 |
4% |
|
|
Local: |
$18,061,000 |
$12,097 |
43% |
|
|
State: |
$22,432,000 |
$15,025 |
53% |
|
|
|
Total Expenditures: |
$44,178,000 |
$29,590 |
|
|
|
|
Total Current Expenditures: |
$35,194,000 |
$23,573 |
|
|
|
Instructional Expenditures: |
$22,697,000 |
$15,202 |
64% |
|
|
|
Student and Staff Support: |
$2,988,000 |
$2,001 |
8% |
|
|
Administration: |
$4,318,000 |
$2,892 |
12% |
|
|
Operations, Food Service, other: |
$5,191,000 |
$3,477 |
15% |
|
|
|
Total Capital Outlay: |
$7,743,000 |
$5,186 |
|
|
|
Construction: |
$7,018,000 |
$4,701 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$72 |
|
|
|
Interest on Debt: |
$626,000 |
$419 |
|
|
|
