 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,327,000 |
$17,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,390,000 |
$1,291 |
7% |
|
|
Local: |
$6,648,000 |
$6,173 |
34% |
|
|
State: |
$11,289,000 |
$10,482 |
58% |
|
|
|
Total Expenditures: |
$21,180,000 |
$19,666 |
|
|
|
|
Total Current Expenditures: |
$15,592,000 |
$14,477 |
|
|
|
Instructional Expenditures: |
$10,124,000 |
$9,400 |
65% |
|
|
|
Student and Staff Support: |
$1,147,000 |
$1,065 |
7% |
|
|
Administration: |
$1,686,000 |
$1,565 |
11% |
|
|
Operations, Food Service, other: |
$2,635,000 |
$2,447 |
17% |
|
|
|
Total Capital Outlay: |
$3,971,000 |
$3,687 |
|
|
|
Construction: |
$3,746,000 |
$3,478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$18 |
|
|
|
Interest on Debt: |
$305,000 |
$283 |
|
|
|
