 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$34,335,000 |
$31,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,224,000 |
$2,037 |
6% |
|
|
Local: |
$22,334,000 |
$20,452 |
65% |
|
|
State: |
$9,777,000 |
$8,953 |
28% |
|
|
|
Total Expenditures: |
$31,703,000 |
$29,032 |
|
|
|
|
Total Current Expenditures: |
$29,598,000 |
$27,104 |
|
|
|
Instructional Expenditures: |
$18,456,000 |
$16,901 |
62% |
|
|
|
Student and Staff Support: |
$3,210,000 |
$2,940 |
11% |
|
|
Administration: |
$3,591,000 |
$3,288 |
12% |
|
|
Operations, Food Service, other: |
$4,341,000 |
$3,975 |
15% |
|
|
|
Total Capital Outlay: |
$1,340,000 |
$1,227 |
|
|
|
Construction: |
$740,000 |
$678 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$95 |
|
|
|
Interest on Debt: |
$634,000 |
$581 |
|
|
|
