 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,675,000 |
$11,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,445,000 |
$947 |
8% |
|
|
Local: |
$19,478,000 |
$5,354 |
48% |
|
|
State: |
$17,752,000 |
$4,880 |
44% |
|
|
|
Total Expenditures: |
$37,383,000 |
$10,276 |
|
|
|
|
Total Current Expenditures: |
$34,546,000 |
$9,496 |
|
|
|
Instructional Expenditures: |
$16,246,000 |
$4,466 |
47% |
|
|
|
Student and Staff Support: |
$4,532,000 |
$1,246 |
13% |
|
|
Administration: |
$3,977,000 |
$1,093 |
12% |
|
|
Operations, Food Service, other: |
$9,791,000 |
$2,691 |
28% |
|
|
|
Total Capital Outlay: |
$1,660,000 |
$456 |
|
|
|
Construction: |
$888,000 |
$244 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$392,000 |
$108 |
|
|
|
