 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,907,000 |
$14,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,824,000 |
$2,181 |
15% |
|
|
Local: |
$13,785,000 |
$7,864 |
53% |
|
|
State: |
$8,298,000 |
$4,734 |
32% |
|
|
|
Total Expenditures: |
$23,472,000 |
$13,390 |
|
|
|
|
Total Current Expenditures: |
$19,971,000 |
$11,392 |
|
|
|
Instructional Expenditures: |
$11,424,000 |
$6,517 |
57% |
|
|
|
Student and Staff Support: |
$1,670,000 |
$953 |
8% |
|
|
Administration: |
$2,583,000 |
$1,473 |
13% |
|
|
Operations, Food Service, other: |
$4,294,000 |
$2,450 |
22% |
|
|
|
Total Capital Outlay: |
$1,205,000 |
$687 |
|
|
|
Construction: |
$842,000 |
$480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$715,000 |
$408 |
|
|
|
Interest on Debt: |
$1,454,000 |
$829 |
|
|
|
