 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,938,000 |
$25,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,774,000 |
$2,040 |
8% |
|
|
Local: |
$13,894,000 |
$10,216 |
40% |
|
|
State: |
$18,270,000 |
$13,434 |
52% |
|
|
|
Total Expenditures: |
$40,233,000 |
$29,583 |
|
|
|
|
Total Current Expenditures: |
$29,828,000 |
$21,932 |
|
|
|
Instructional Expenditures: |
$19,330,000 |
$14,213 |
65% |
|
|
|
Student and Staff Support: |
$3,206,000 |
$2,357 |
11% |
|
|
Administration: |
$2,114,000 |
$1,554 |
7% |
|
|
Operations, Food Service, other: |
$5,178,000 |
$3,807 |
17% |
|
|
|
Total Capital Outlay: |
$4,819,000 |
$3,543 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$297,000 |
$218 |
|
|
|
Interest on Debt: |
$729,000 |
$536 |
|
|
|
