 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,801,000 |
$16,187 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,895,000 |
$3,287 |
20% |
|
|
Local: |
$12,387,000 |
$4,578 |
28% |
|
|
State: |
$22,519,000 |
$8,322 |
51% |
|
|
|
Total Expenditures: |
$41,945,000 |
$15,501 |
|
|
|
|
Total Current Expenditures: |
$40,017,000 |
$14,788 |
|
|
|
Instructional Expenditures: |
$19,317,000 |
$7,139 |
48% |
|
|
|
Student and Staff Support: |
$5,938,000 |
$2,194 |
15% |
|
|
Administration: |
$3,531,000 |
$1,305 |
9% |
|
|
Operations, Food Service, other: |
$11,231,000 |
$4,150 |
28% |
|
|
|
Total Capital Outlay: |
$990,000 |
$366 |
|
|
|
Construction: |
$406,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$342,000 |
$126 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
