 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,346,000 |
$13,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,298,000 |
$930 |
7% |
|
|
Local: |
$16,027,000 |
$6,483 |
50% |
|
|
State: |
$14,021,000 |
$5,672 |
43% |
|
|
|
Total Expenditures: |
$28,892,000 |
$11,688 |
|
|
|
|
Total Current Expenditures: |
$27,240,000 |
$11,019 |
|
|
|
Instructional Expenditures: |
$17,646,000 |
$7,138 |
65% |
|
|
|
Student and Staff Support: |
$2,526,000 |
$1,022 |
9% |
|
|
Administration: |
$3,642,000 |
$1,473 |
13% |
|
|
Operations, Food Service, other: |
$3,426,000 |
$1,386 |
13% |
|
|
|
Total Capital Outlay: |
$70,000 |
$28 |
|
|
|
Construction: |
$63,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$395,000 |
$160 |
|
|
|
Interest on Debt: |
$709,000 |
$287 |
|
|
|
