 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,754,000 |
$25,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,563,000 |
$957 |
4% |
|
|
Local: |
$23,856,000 |
$14,609 |
57% |
|
|
State: |
$16,335,000 |
$10,003 |
39% |
|
|
|
Total Expenditures: |
$33,739,000 |
$20,661 |
|
|
|
|
Total Current Expenditures: |
$31,792,000 |
$19,468 |
|
|
|
Instructional Expenditures: |
$20,188,000 |
$12,363 |
64% |
|
|
|
Student and Staff Support: |
$3,255,000 |
$1,993 |
10% |
|
|
Administration: |
$3,760,000 |
$2,303 |
12% |
|
|
Operations, Food Service, other: |
$4,589,000 |
$2,810 |
14% |
|
|
|
Total Capital Outlay: |
$154,000 |
$94 |
|
|
|
Construction: |
$154,000 |
$94 |
|
|
|
|
Total Non El-Sec Education & Other: |
$517,000 |
$317 |
|
|
|
Interest on Debt: |
$1,230,000 |
$753 |
|
|
|
