 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,868,000 |
$23,395 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,120,000 |
$1,256 |
5% |
|
|
Local: |
$15,633,000 |
$17,526 |
75% |
|
|
State: |
$4,115,000 |
$4,613 |
20% |
|
|
|
Total Expenditures: |
$20,898,000 |
$23,428 |
|
|
|
|
Total Current Expenditures: |
$19,260,000 |
$21,592 |
|
|
|
Instructional Expenditures: |
$12,747,000 |
$14,290 |
66% |
|
|
|
Student and Staff Support: |
$2,716,000 |
$3,045 |
14% |
|
|
Administration: |
$1,922,000 |
$2,155 |
10% |
|
|
Operations, Food Service, other: |
$1,875,000 |
$2,102 |
10% |
|
|
|
Total Capital Outlay: |
$826,000 |
$926 |
|
|
|
Construction: |
$825,000 |
$925 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$67,000 |
$75 |
|
|
|
