 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,568,000 |
$28,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,432,000 |
$1,076 |
4% |
|
|
Local: |
$26,873,000 |
$20,190 |
70% |
|
|
State: |
$10,263,000 |
$7,711 |
27% |
|
|
|
Total Expenditures: |
$40,559,000 |
$30,473 |
|
|
|
|
Total Current Expenditures: |
$33,171,000 |
$24,922 |
|
|
|
Instructional Expenditures: |
$19,747,000 |
$14,836 |
60% |
|
|
|
Student and Staff Support: |
$5,217,000 |
$3,920 |
16% |
|
|
Administration: |
$3,266,000 |
$2,454 |
10% |
|
|
Operations, Food Service, other: |
$4,941,000 |
$3,712 |
15% |
|
|
|
Total Capital Outlay: |
$4,799,000 |
$3,606 |
|
|
|
Construction: |
$4,569,000 |
$3,433 |
|
|
|
|
Total Non El-Sec Education & Other: |
$223,000 |
$168 |
|
|
|
Interest on Debt: |
$1,439,000 |
$1,081 |
|
|
|
