 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,645,000 |
$13,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,931,000 |
$1,497 |
11% |
|
|
Local: |
$17,496,000 |
$6,663 |
48% |
|
|
State: |
$15,218,000 |
$5,795 |
42% |
|
|
|
Total Expenditures: |
$35,269,000 |
$13,431 |
|
|
|
|
Total Current Expenditures: |
$29,629,000 |
$11,283 |
|
|
|
Instructional Expenditures: |
$18,461,000 |
$7,030 |
62% |
|
|
|
Student and Staff Support: |
$3,407,000 |
$1,297 |
11% |
|
|
Administration: |
$3,717,000 |
$1,415 |
13% |
|
|
Operations, Food Service, other: |
$4,044,000 |
$1,540 |
14% |
|
|
|
Total Capital Outlay: |
$1,013,000 |
$386 |
|
|
|
Construction: |
$469,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$506,000 |
$193 |
|
|
|
Interest on Debt: |
$67,000 |
$26 |
|
|
|
