 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,976,000 |
$26,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,499,000 |
$1,389 |
5% |
|
|
Local: |
$22,643,000 |
$12,586 |
48% |
|
|
State: |
$21,834,000 |
$12,137 |
46% |
|
|
|
Total Expenditures: |
$47,797,000 |
$26,569 |
|
|
|
|
Total Current Expenditures: |
$42,808,000 |
$23,795 |
|
|
|
Instructional Expenditures: |
$29,160,000 |
$16,209 |
68% |
|
|
|
Student and Staff Support: |
$5,159,000 |
$2,868 |
12% |
|
|
Administration: |
$4,194,000 |
$2,331 |
10% |
|
|
Operations, Food Service, other: |
$4,295,000 |
$2,387 |
10% |
|
|
|
Total Capital Outlay: |
$4,053,000 |
$2,253 |
|
|
|
Construction: |
$3,682,000 |
$2,047 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$576,000 |
$320 |
|
|
|
