|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,511,000 |
$26,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$883,000 |
$2,021 |
8% |
|
|
Local: |
$3,125,000 |
$7,151 |
27% |
|
|
State: |
$7,503,000 |
$17,169 |
65% |
|
|
|
Total Expenditures: |
$20,695,000 |
$47,357 |
|
|
|
|
Total Current Expenditures: |
$10,029,000 |
$22,950 |
|
|
|
Instructional Expenditures: |
$6,297,000 |
$14,410 |
63% |
|
|
|
Student and Staff Support: |
$886,000 |
$2,027 |
9% |
|
|
Administration: |
$1,301,000 |
$2,977 |
13% |
|
|
Operations, Food Service, other: |
$1,545,000 |
$3,535 |
15% |
|
|
|
Total Capital Outlay: |
$10,075,000 |
$23,055 |
|
|
|
Construction: |
$9,734,000 |
$22,275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$337,000 |
$771 |
|
|
|
Interest on Debt: |
$166,000 |
$380 |
|
|
|