 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,548,000 |
$14,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,254,000 |
$1,196 |
8% |
|
|
Local: |
$11,466,000 |
$6,083 |
43% |
|
|
State: |
$12,828,000 |
$6,805 |
48% |
|
|
|
Total Expenditures: |
$25,627,000 |
$13,595 |
|
|
|
|
Total Current Expenditures: |
$21,059,000 |
$11,172 |
|
|
|
Instructional Expenditures: |
$13,908,000 |
$7,378 |
66% |
|
|
|
Student and Staff Support: |
$809,000 |
$429 |
4% |
|
|
Administration: |
$2,888,000 |
$1,532 |
14% |
|
|
Operations, Food Service, other: |
$3,454,000 |
$1,832 |
16% |
|
|
|
Total Capital Outlay: |
$3,710,000 |
$1,968 |
|
|
|
Construction: |
$2,985,000 |
$1,584 |
|
|
|
|
Total Non El-Sec Education & Other: |
$169,000 |
$90 |
|
|
|
Interest on Debt: |
$682,000 |
$362 |
|
|
|
