 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,296,000 |
$20,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$696,000 |
$409 |
2% |
|
|
Local: |
$22,067,000 |
$12,981 |
64% |
|
|
State: |
$11,533,000 |
$6,784 |
34% |
|
|
|
Total Expenditures: |
$32,472,000 |
$19,101 |
|
|
|
|
Total Current Expenditures: |
$29,296,000 |
$17,233 |
|
|
|
Instructional Expenditures: |
$17,510,000 |
$10,300 |
60% |
|
|
|
Student and Staff Support: |
$3,789,000 |
$2,229 |
13% |
|
|
Administration: |
$3,038,000 |
$1,787 |
10% |
|
|
Operations, Food Service, other: |
$4,959,000 |
$2,917 |
17% |
|
|
|
Total Capital Outlay: |
$1,632,000 |
$960 |
|
|
|
Construction: |
$974,000 |
$573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$18 |
|
|
|
Interest on Debt: |
$428,000 |
$252 |
|
|
|
