 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,184,000 |
$37,326 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$963,000 |
$2,534 |
7% |
|
|
Local: |
$2,402,000 |
$6,321 |
17% |
|
|
State: |
$10,819,000 |
$28,471 |
76% |
|
|
|
Total Expenditures: |
$16,087,000 |
$42,334 |
|
|
|
|
Total Current Expenditures: |
$10,688,000 |
$28,126 |
|
|
|
Instructional Expenditures: |
$6,340,000 |
$16,684 |
59% |
|
|
|
Student and Staff Support: |
$1,034,000 |
$2,721 |
10% |
|
|
Administration: |
$1,341,000 |
$3,529 |
13% |
|
|
Operations, Food Service, other: |
$1,973,000 |
$5,192 |
18% |
|
|
|
Total Capital Outlay: |
$3,844,000 |
$10,116 |
|
|
|
Construction: |
$3,340,000 |
$8,789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$11 |
|
|
|
Interest on Debt: |
$1,423,000 |
$3,745 |
|
|
|
