 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,030,000 |
$12,710 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$562,000 |
$310 |
2% |
|
|
Local: |
$6,606,000 |
$3,646 |
29% |
|
|
State: |
$15,862,000 |
$8,754 |
69% |
|
|
|
Total Expenditures: |
$34,555,000 |
$19,070 |
|
|
|
|
Total Current Expenditures: |
$19,517,000 |
$10,771 |
|
|
|
Instructional Expenditures: |
$12,745,000 |
$7,034 |
65% |
|
|
|
Student and Staff Support: |
$758,000 |
$418 |
4% |
|
|
Administration: |
$2,157,000 |
$1,190 |
11% |
|
|
Operations, Food Service, other: |
$3,857,000 |
$2,129 |
20% |
|
|
|
Total Capital Outlay: |
$13,761,000 |
$7,594 |
|
|
|
Construction: |
$12,942,000 |
$7,142 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,277,000 |
$705 |
|
|
|
