 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,264,000 |
$10,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,887,000 |
$1,275 |
12% |
|
|
Local: |
$7,045,000 |
$3,112 |
30% |
|
|
State: |
$13,332,000 |
$5,889 |
57% |
|
|
|
Total Expenditures: |
$20,870,000 |
$9,218 |
|
|
|
|
Total Current Expenditures: |
$20,407,000 |
$9,014 |
|
|
|
Instructional Expenditures: |
$11,130,000 |
$4,916 |
55% |
|
|
|
Student and Staff Support: |
$2,099,000 |
$927 |
10% |
|
|
Administration: |
$2,951,000 |
$1,303 |
14% |
|
|
Operations, Food Service, other: |
$4,227,000 |
$1,867 |
21% |
|
|
|
Total Capital Outlay: |
$350,000 |
$155 |
|
|
|
Construction: |
$88,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$113,000 |
$50 |
|
|
|
