 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,812,000 |
$11,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,012,000 |
$779 |
7% |
|
|
Local: |
$10,696,000 |
$4,141 |
35% |
|
|
State: |
$18,104,000 |
$7,009 |
59% |
|
|
|
Total Expenditures: |
$31,616,000 |
$12,240 |
|
|
|
|
Total Current Expenditures: |
$27,048,000 |
$10,472 |
|
|
|
Instructional Expenditures: |
$13,895,000 |
$5,379 |
51% |
|
|
|
Student and Staff Support: |
$3,215,000 |
$1,245 |
12% |
|
|
Administration: |
$3,790,000 |
$1,467 |
14% |
|
|
Operations, Food Service, other: |
$6,148,000 |
$2,380 |
23% |
|
|
|
Total Capital Outlay: |
$3,317,000 |
$1,284 |
|
|
|
Construction: |
$2,621,000 |
$1,015 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$14 |
|
|
|
Interest on Debt: |
$70,000 |
$27 |
|
|
|
