 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,805,000 |
$13,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,235,000 |
$2,023 |
16% |
|
|
Local: |
$10,230,000 |
$6,398 |
49% |
|
|
State: |
$7,340,000 |
$4,590 |
35% |
|
|
|
Total Expenditures: |
$20,056,000 |
$12,543 |
|
|
|
|
Total Current Expenditures: |
$18,889,000 |
$11,813 |
|
|
|
Instructional Expenditures: |
$10,518,000 |
$6,578 |
56% |
|
|
|
Student and Staff Support: |
$1,367,000 |
$855 |
7% |
|
|
Administration: |
$3,260,000 |
$2,039 |
17% |
|
|
Operations, Food Service, other: |
$3,744,000 |
$2,341 |
20% |
|
|
|
Total Capital Outlay: |
$782,000 |
$489 |
|
|
|
Construction: |
$331,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$92,000 |
$58 |
|
|
|
