 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,130,000 |
$26,982 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,489,000 |
$1,144 |
4% |
|
|
Local: |
$9,926,000 |
$7,624 |
28% |
|
|
State: |
$23,715,000 |
$18,214 |
68% |
|
|
|
Total Expenditures: |
$39,862,000 |
$30,616 |
|
|
|
|
Total Current Expenditures: |
$28,473,000 |
$21,869 |
|
|
|
Instructional Expenditures: |
$16,577,000 |
$12,732 |
58% |
|
|
|
Student and Staff Support: |
$3,033,000 |
$2,329 |
11% |
|
|
Administration: |
$3,642,000 |
$2,797 |
13% |
|
|
Operations, Food Service, other: |
$5,221,000 |
$4,010 |
18% |
|
|
|
Total Capital Outlay: |
$10,045,000 |
$7,715 |
|
|
|
Construction: |
$8,950,000 |
$6,874 |
|
|
|
|
Total Non El-Sec Education & Other: |
$199,000 |
$153 |
|
|
|
Interest on Debt: |
$821,000 |
$631 |
|
|
|
