 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,120,000 |
$15,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,286,000 |
$1,111 |
7% |
|
|
Local: |
$18,713,000 |
$9,093 |
58% |
|
|
State: |
$11,121,000 |
$5,404 |
35% |
|
|
|
Total Expenditures: |
$33,000,000 |
$16,035 |
|
|
|
|
Total Current Expenditures: |
$27,875,000 |
$13,545 |
|
|
|
Instructional Expenditures: |
$16,826,000 |
$8,176 |
60% |
|
|
|
Student and Staff Support: |
$2,562,000 |
$1,245 |
9% |
|
|
Administration: |
$2,975,000 |
$1,446 |
11% |
|
|
Operations, Food Service, other: |
$5,512,000 |
$2,678 |
20% |
|
|
|
Total Capital Outlay: |
$1,197,000 |
$582 |
|
|
|
Construction: |
$1,072,000 |
$521 |
|
|
|
|
Total Non El-Sec Education & Other: |
$467,000 |
$227 |
|
|
|
Interest on Debt: |
$1,802,000 |
$876 |
|
|
|
