 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,029,000 |
$18,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,426,000 |
$2,045 |
11% |
|
|
Local: |
$17,928,000 |
$8,285 |
45% |
|
|
State: |
$17,675,000 |
$8,168 |
44% |
|
|
|
Total Expenditures: |
$29,511,000 |
$13,637 |
|
|
|
|
Total Current Expenditures: |
$27,930,000 |
$12,907 |
|
|
|
Instructional Expenditures: |
$17,821,000 |
$8,235 |
64% |
|
|
|
Student and Staff Support: |
$2,938,000 |
$1,358 |
11% |
|
|
Administration: |
$3,470,000 |
$1,604 |
12% |
|
|
Operations, Food Service, other: |
$3,701,000 |
$1,710 |
13% |
|
|
|
Total Capital Outlay: |
$10,000 |
$5 |
|
|
|
Construction: |
$5,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$370,000 |
$171 |
|
|
|
Interest on Debt: |
$691,000 |
$319 |
|
|
|
