 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$37,264,000 |
$17,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,858,000 |
$885 |
5% |
|
|
Local: |
$13,222,000 |
$6,296 |
35% |
|
|
State: |
$22,184,000 |
$10,564 |
60% |
|
|
|
Total Expenditures: |
$42,010,000 |
$20,005 |
|
|
|
|
Total Current Expenditures: |
$32,138,000 |
$15,304 |
|
|
|
Instructional Expenditures: |
$21,181,000 |
$10,086 |
66% |
|
|
|
Student and Staff Support: |
$2,671,000 |
$1,272 |
8% |
|
|
Administration: |
$2,376,000 |
$1,131 |
7% |
|
|
Operations, Food Service, other: |
$5,910,000 |
$2,814 |
18% |
|
|
|
Total Capital Outlay: |
$7,804,000 |
$3,716 |
|
|
|
Construction: |
$7,402,000 |
$3,525 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$47 |
|
|
|
Interest on Debt: |
$852,000 |
$406 |
|
|
|
