 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,013,000 |
$16,245 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,323,000 |
$993 |
6% |
|
|
Local: |
$12,245,000 |
$5,233 |
32% |
|
|
State: |
$23,445,000 |
$10,019 |
62% |
|
|
|
Total Expenditures: |
$36,590,000 |
$15,637 |
|
|
|
|
Total Current Expenditures: |
$32,544,000 |
$13,908 |
|
|
|
Instructional Expenditures: |
$19,889,000 |
$8,500 |
61% |
|
|
|
Student and Staff Support: |
$2,667,000 |
$1,140 |
8% |
|
|
Administration: |
$4,477,000 |
$1,913 |
14% |
|
|
Operations, Food Service, other: |
$5,511,000 |
$2,355 |
17% |
|
|
|
Total Capital Outlay: |
$3,001,000 |
$1,282 |
|
|
|
Construction: |
$2,586,000 |
$1,105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$23 |
|
|
|
Interest on Debt: |
$462,000 |
$197 |
|
|
|
