 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,738,000 |
$22,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,291,000 |
$1,836 |
8% |
|
|
Local: |
$7,957,000 |
$11,319 |
51% |
|
|
State: |
$6,490,000 |
$9,232 |
41% |
|
|
|
Total Expenditures: |
$16,290,000 |
$23,172 |
|
|
|
|
Total Current Expenditures: |
$9,687,000 |
$13,780 |
|
|
|
Instructional Expenditures: |
$5,297,000 |
$7,535 |
55% |
|
|
|
Student and Staff Support: |
$848,000 |
$1,206 |
9% |
|
|
Administration: |
$1,732,000 |
$2,464 |
18% |
|
|
Operations, Food Service, other: |
$1,810,000 |
$2,575 |
19% |
|
|
|
Total Capital Outlay: |
$3,514,000 |
$4,999 |
|
|
|
Construction: |
$3,281,000 |
$4,667 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$137 |
|
|
|
Interest on Debt: |
$953,000 |
$1,356 |
|
|
|
