 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,451,000 |
$20,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,258,000 |
$1,594 |
8% |
|
|
Local: |
$4,074,000 |
$5,163 |
25% |
|
|
State: |
$11,119,000 |
$14,093 |
68% |
|
|
|
Total Expenditures: |
$17,437,000 |
$22,100 |
|
|
|
|
Total Current Expenditures: |
$12,832,000 |
$16,264 |
|
|
|
Instructional Expenditures: |
$7,432,000 |
$9,420 |
58% |
|
|
|
Student and Staff Support: |
$1,156,000 |
$1,465 |
9% |
|
|
Administration: |
$1,254,000 |
$1,589 |
10% |
|
|
Operations, Food Service, other: |
$2,990,000 |
$3,790 |
23% |
|
|
|
Total Capital Outlay: |
$2,335,000 |
$2,959 |
|
|
|
Construction: |
$2,097,000 |
$2,658 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$23 |
|
|
|
Interest on Debt: |
$354,000 |
$449 |
|
|
|
