 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,575,000 |
$16,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,540,000 |
$851 |
5% |
|
|
Local: |
$6,502,000 |
$3,592 |
21% |
|
|
State: |
$22,533,000 |
$12,449 |
74% |
|
|
|
Total Expenditures: |
$29,072,000 |
$16,062 |
|
|
|
|
Total Current Expenditures: |
$23,003,000 |
$12,709 |
|
|
|
Instructional Expenditures: |
$14,342,000 |
$7,924 |
62% |
|
|
|
Student and Staff Support: |
$2,082,000 |
$1,150 |
9% |
|
|
Administration: |
$2,169,000 |
$1,198 |
9% |
|
|
Operations, Food Service, other: |
$4,410,000 |
$2,436 |
19% |
|
|
|
Total Capital Outlay: |
$2,968,000 |
$1,640 |
|
|
|
Construction: |
$2,786,000 |
$1,539 |
|
|
|
|
Total Non El-Sec Education & Other: |
$183,000 |
$101 |
|
|
|
Interest on Debt: |
$980,000 |
$541 |
|
|
|
