 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,168,000 |
$21,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,063,000 |
$613 |
3% |
|
|
Local: |
$22,824,000 |
$13,163 |
61% |
|
|
State: |
$13,281,000 |
$7,659 |
36% |
|
|
|
Total Expenditures: |
$31,845,000 |
$18,365 |
|
|
|
|
Total Current Expenditures: |
$25,746,000 |
$14,848 |
|
|
|
Instructional Expenditures: |
$16,696,000 |
$9,629 |
65% |
|
|
|
Student and Staff Support: |
$2,138,000 |
$1,233 |
8% |
|
|
Administration: |
$2,389,000 |
$1,378 |
9% |
|
|
Operations, Food Service, other: |
$4,523,000 |
$2,608 |
18% |
|
|
|
Total Capital Outlay: |
$774,000 |
$446 |
|
|
|
Construction: |
$111,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$101 |
|
|
|
Interest on Debt: |
$2,250,000 |
$1,298 |
|
|
|
