 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,736,000 |
$15,296 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,389,000 |
$799 |
5% |
|
|
Local: |
$20,519,000 |
$6,863 |
45% |
|
|
State: |
$22,828,000 |
$7,635 |
50% |
|
|
|
Total Expenditures: |
$40,468,000 |
$13,534 |
|
|
|
|
Total Current Expenditures: |
$36,682,000 |
$12,268 |
|
|
|
Instructional Expenditures: |
$22,041,000 |
$7,372 |
60% |
|
|
|
Student and Staff Support: |
$4,528,000 |
$1,514 |
12% |
|
|
Administration: |
$4,030,000 |
$1,348 |
11% |
|
|
Operations, Food Service, other: |
$6,083,000 |
$2,034 |
17% |
|
|
|
Total Capital Outlay: |
$1,793,000 |
$600 |
|
|
|
Construction: |
$1,103,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$305,000 |
$102 |
|
|
|
Interest on Debt: |
$397,000 |
$133 |
|
|
|
