 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,258,000 |
$21,411 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$389,000 |
$162 |
1% |
|
|
Local: |
$41,039,000 |
$17,142 |
80% |
|
|
State: |
$9,830,000 |
$4,106 |
19% |
|
|
|
Total Expenditures: |
$48,112,000 |
$20,097 |
|
|
|
|
Total Current Expenditures: |
$42,543,000 |
$17,771 |
|
|
|
Instructional Expenditures: |
$29,836,000 |
$12,463 |
70% |
|
|
|
Student and Staff Support: |
$3,281,000 |
$1,371 |
8% |
|
|
Administration: |
$4,886,000 |
$2,041 |
11% |
|
|
Operations, Food Service, other: |
$4,540,000 |
$1,896 |
11% |
|
|
|
Total Capital Outlay: |
$1,344,000 |
$561 |
|
|
|
Construction: |
$959,000 |
$401 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,171,000 |
$489 |
|
|
|
Interest on Debt: |
$961,000 |
$401 |
|
|
|
