 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,674,000 |
$10,090 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,044,000 |
$1,028 |
10% |
|
|
Local: |
$12,744,000 |
$3,241 |
32% |
|
|
State: |
$22,886,000 |
$5,820 |
58% |
|
|
|
Total Expenditures: |
$39,680,000 |
$10,092 |
|
|
|
|
Total Current Expenditures: |
$36,045,000 |
$9,167 |
|
|
|
Instructional Expenditures: |
$22,064,000 |
$5,611 |
61% |
|
|
|
Student and Staff Support: |
$2,615,000 |
$665 |
7% |
|
|
Administration: |
$3,444,000 |
$876 |
10% |
|
|
Operations, Food Service, other: |
$7,922,000 |
$2,015 |
22% |
|
|
|
Total Capital Outlay: |
$2,665,000 |
$678 |
|
|
|
Construction: |
$661,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$285,000 |
$72 |
|
|
|
Interest on Debt: |
$685,000 |
$174 |
|
|
|
