 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,223,000 |
$30,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,235,000 |
$911 |
3% |
|
|
Local: |
$26,678,000 |
$19,689 |
65% |
|
|
State: |
$13,310,000 |
$9,823 |
32% |
|
|
|
Total Expenditures: |
$39,234,000 |
$28,955 |
|
|
|
|
Total Current Expenditures: |
$27,559,000 |
$20,339 |
|
|
|
Instructional Expenditures: |
$16,145,000 |
$11,915 |
59% |
|
|
|
Student and Staff Support: |
$3,588,000 |
$2,648 |
13% |
|
|
Administration: |
$2,611,000 |
$1,927 |
9% |
|
|
Operations, Food Service, other: |
$5,215,000 |
$3,849 |
19% |
|
|
|
Total Capital Outlay: |
$1,806,000 |
$1,333 |
|
|
|
Construction: |
$1,252,000 |
$924 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
