 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$36,009,000 |
$11,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,288,000 |
$1,619 |
15% |
|
|
Local: |
$10,166,000 |
$3,113 |
28% |
|
|
State: |
$20,555,000 |
$6,294 |
57% |
|
|
|
Total Expenditures: |
$39,101,000 |
$11,972 |
|
|
|
|
Total Current Expenditures: |
$31,605,000 |
$9,677 |
|
|
|
Instructional Expenditures: |
$18,349,000 |
$5,618 |
58% |
|
|
|
Student and Staff Support: |
$4,016,000 |
$1,230 |
13% |
|
|
Administration: |
$3,103,000 |
$950 |
10% |
|
|
Operations, Food Service, other: |
$6,137,000 |
$1,879 |
19% |
|
|
|
Total Capital Outlay: |
$5,565,000 |
$1,704 |
|
|
|
Construction: |
$4,855,000 |
$1,487 |
|
|
|
|
Total Non El-Sec Education & Other: |
$441,000 |
$135 |
|
|
|
Interest on Debt: |
$568,000 |
$174 |
|
|
|
