 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,687,000 |
$28,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$571 |
2% |
|
|
Local: |
$14,956,000 |
$18,128 |
63% |
|
|
State: |
$8,260,000 |
$10,012 |
35% |
|
|
|
Total Expenditures: |
$22,588,000 |
$27,379 |
|
|
|
|
Total Current Expenditures: |
$21,337,000 |
$25,863 |
|
|
|
Instructional Expenditures: |
$12,850,000 |
$15,576 |
60% |
|
|
|
Student and Staff Support: |
$2,663,000 |
$3,228 |
12% |
|
|
Administration: |
$2,331,000 |
$2,825 |
11% |
|
|
Operations, Food Service, other: |
$3,493,000 |
$4,234 |
16% |
|
|
|
Total Capital Outlay: |
$634,000 |
$768 |
|
|
|
Construction: |
$369,000 |
$447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$8 |
|
|
|
Interest on Debt: |
$250,000 |
$303 |
|
|
|
