 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,651,000 |
$12,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,258,000 |
$1,409 |
11% |
|
|
Local: |
$12,076,000 |
$5,223 |
42% |
|
|
State: |
$13,317,000 |
$5,760 |
46% |
|
|
|
Total Expenditures: |
$30,297,000 |
$13,104 |
|
|
|
|
Total Current Expenditures: |
$25,557,000 |
$11,054 |
|
|
|
Instructional Expenditures: |
$14,536,000 |
$6,287 |
57% |
|
|
|
Student and Staff Support: |
$2,377,000 |
$1,028 |
9% |
|
|
Administration: |
$3,290,000 |
$1,423 |
13% |
|
|
Operations, Food Service, other: |
$5,354,000 |
$2,316 |
21% |
|
|
|
Total Capital Outlay: |
$4,292,000 |
$1,856 |
|
|
|
Construction: |
$3,813,000 |
$1,649 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$10 |
|
|
|
Interest on Debt: |
$337,000 |
$146 |
|
|
|
