 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,325,000 |
$28,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$828,000 |
$663 |
2% |
|
|
Local: |
$21,419,000 |
$17,163 |
61% |
|
|
State: |
$13,078,000 |
$10,479 |
37% |
|
|
|
Total Expenditures: |
$32,457,000 |
$26,007 |
|
|
|
|
Total Current Expenditures: |
$29,243,000 |
$23,432 |
|
|
|
Instructional Expenditures: |
$18,344,000 |
$14,699 |
63% |
|
|
|
Student and Staff Support: |
$4,137,000 |
$3,315 |
14% |
|
|
Administration: |
$2,057,000 |
$1,648 |
7% |
|
|
Operations, Food Service, other: |
$4,705,000 |
$3,770 |
16% |
|
|
|
Total Capital Outlay: |
$623,000 |
$499 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,116,000 |
$894 |
|
|
|
