 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,377,000 |
$33,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$813,000 |
$776 |
2% |
|
|
Local: |
$29,177,000 |
$27,841 |
82% |
|
|
State: |
$5,387,000 |
$5,140 |
15% |
|
|
|
Total Expenditures: |
$77,296,000 |
$73,756 |
|
|
|
|
Total Current Expenditures: |
$31,137,000 |
$29,711 |
|
|
|
Instructional Expenditures: |
$18,944,000 |
$18,076 |
61% |
|
|
|
Student and Staff Support: |
$4,508,000 |
$4,302 |
14% |
|
|
Administration: |
$3,154,000 |
$3,010 |
10% |
|
|
Operations, Food Service, other: |
$4,531,000 |
$4,323 |
15% |
|
|
|
Total Capital Outlay: |
$40,803,000 |
$38,934 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,922,000 |
$2,788 |
|
|
|
