 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,402,000 |
$15,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,252,000 |
$925 |
6% |
|
|
Local: |
$12,887,000 |
$9,518 |
63% |
|
|
State: |
$6,263,000 |
$4,626 |
31% |
|
|
|
Total Expenditures: |
$19,364,000 |
$14,301 |
|
|
|
|
Total Current Expenditures: |
$16,422,000 |
$12,129 |
|
|
|
Instructional Expenditures: |
$10,096,000 |
$7,456 |
61% |
|
|
|
Student and Staff Support: |
$1,310,000 |
$968 |
8% |
|
|
Administration: |
$2,675,000 |
$1,976 |
16% |
|
|
Operations, Food Service, other: |
$2,341,000 |
$1,729 |
14% |
|
|
|
Total Capital Outlay: |
$591,000 |
$436 |
|
|
|
Construction: |
$185,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,414,000 |
$1,044 |
|
|
|
