 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,603,000 |
$17,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,976,000 |
$1,331 |
8% |
|
|
Local: |
$14,907,000 |
$6,667 |
39% |
|
|
State: |
$20,720,000 |
$9,267 |
54% |
|
|
|
Total Expenditures: |
$36,153,000 |
$16,169 |
|
|
|
|
Total Current Expenditures: |
$32,285,000 |
$14,439 |
|
|
|
Instructional Expenditures: |
$19,171,000 |
$8,574 |
59% |
|
|
|
Student and Staff Support: |
$4,813,000 |
$2,153 |
15% |
|
|
Administration: |
$3,151,000 |
$1,409 |
10% |
|
|
Operations, Food Service, other: |
$5,150,000 |
$2,303 |
16% |
|
|
|
Total Capital Outlay: |
$943,000 |
$422 |
|
|
|
Construction: |
$254,000 |
$114 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,168,000 |
$522 |
|
|
|
Interest on Debt: |
$81,000 |
$36 |
|
|
|
