|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$29,647,000 |
$13,847 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,508,000 |
$1,171 |
8% |
|
|
Local: |
$10,759,000 |
$5,025 |
36% |
|
|
State: |
$16,380,000 |
$7,651 |
55% |
|
|
|
Total Expenditures: |
$30,686,000 |
$14,333 |
|
|
|
|
Total Current Expenditures: |
$28,190,000 |
$13,167 |
|
|
|
Instructional Expenditures: |
$15,858,000 |
$7,407 |
56% |
|
|
|
Student and Staff Support: |
$2,811,000 |
$1,313 |
10% |
|
|
Administration: |
$2,547,000 |
$1,190 |
9% |
|
|
Operations, Food Service, other: |
$6,974,000 |
$3,257 |
25% |
|
|
|
Total Capital Outlay: |
$782,000 |
$365 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,105,000 |
$516 |
|
|
|
Interest on Debt: |
$3,000 |
$1 |
|
|
|