 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,477,000 |
$20,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,666,000 |
$808 |
4% |
|
|
Local: |
$31,891,000 |
$15,459 |
77% |
|
|
State: |
$7,920,000 |
$3,839 |
19% |
|
|
|
Total Expenditures: |
$32,076,000 |
$15,548 |
|
|
|
|
Total Current Expenditures: |
$29,546,000 |
$14,322 |
|
|
|
Instructional Expenditures: |
$17,516,000 |
$8,491 |
59% |
|
|
|
Student and Staff Support: |
$2,644,000 |
$1,282 |
9% |
|
|
Administration: |
$3,924,000 |
$1,902 |
13% |
|
|
Operations, Food Service, other: |
$5,462,000 |
$2,648 |
18% |
|
|
|
Total Capital Outlay: |
$820,000 |
$397 |
|
|
|
Construction: |
$136,000 |
$66 |
|
|
|
|
Total Non El-Sec Education & Other: |
$382,000 |
$185 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
