 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,086,000 |
$25,022 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$872,000 |
$544 |
2% |
|
|
Local: |
$31,520,000 |
$19,675 |
79% |
|
|
State: |
$7,694,000 |
$4,803 |
19% |
|
|
|
Total Expenditures: |
$37,453,000 |
$23,379 |
|
|
|
|
Total Current Expenditures: |
$32,876,000 |
$20,522 |
|
|
|
Instructional Expenditures: |
$19,937,000 |
$12,445 |
61% |
|
|
|
Student and Staff Support: |
$4,927,000 |
$3,076 |
15% |
|
|
Administration: |
$4,305,000 |
$2,687 |
13% |
|
|
Operations, Food Service, other: |
$3,707,000 |
$2,314 |
11% |
|
|
|
Total Capital Outlay: |
$505,000 |
$315 |
|
|
|
Construction: |
$476,000 |
$297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$72 |
|
|
|
Interest on Debt: |
$511,000 |
$319 |
|
|
|
