|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,289,000 |
$13,761 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,184,000 |
$765 |
6% |
|
|
Local: |
$26,752,000 |
$9,370 |
68% |
|
|
State: |
$10,353,000 |
$3,626 |
26% |
|
|
|
Total Expenditures: |
$36,432,000 |
$12,761 |
|
|
|
|
Total Current Expenditures: |
$32,710,000 |
$11,457 |
|
|
|
Instructional Expenditures: |
$20,053,000 |
$7,024 |
61% |
|
|
|
Student and Staff Support: |
$2,987,000 |
$1,046 |
9% |
|
|
Administration: |
$4,122,000 |
$1,444 |
13% |
|
|
Operations, Food Service, other: |
$5,548,000 |
$1,943 |
17% |
|
|
|
Total Capital Outlay: |
$1,218,000 |
$427 |
|
|
|
Construction: |
$426,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,132,000 |
$396 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
