 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,199,000 |
$16,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$824,000 |
$354 |
2% |
|
|
Local: |
$20,387,000 |
$8,765 |
52% |
|
|
State: |
$17,988,000 |
$7,733 |
46% |
|
|
|
Total Expenditures: |
$38,784,000 |
$16,674 |
|
|
|
|
Total Current Expenditures: |
$33,147,000 |
$14,251 |
|
|
|
Instructional Expenditures: |
$20,649,000 |
$8,877 |
62% |
|
|
|
Student and Staff Support: |
$2,270,000 |
$976 |
7% |
|
|
Administration: |
$3,892,000 |
$1,673 |
12% |
|
|
Operations, Food Service, other: |
$6,336,000 |
$2,724 |
19% |
|
|
|
Total Capital Outlay: |
$1,109,000 |
$477 |
|
|
|
Construction: |
$630,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$618,000 |
$266 |
|
|
|
Interest on Debt: |
$1,217,000 |
$523 |
|
|
|
