 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,540,000 |
$19,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,164,000 |
$1,762 |
9% |
|
|
Local: |
$7,692,000 |
$6,264 |
33% |
|
|
State: |
$13,684,000 |
$11,143 |
58% |
|
|
|
Total Expenditures: |
$21,682,000 |
$17,656 |
|
|
|
|
Total Current Expenditures: |
$18,656,000 |
$15,192 |
|
|
|
Instructional Expenditures: |
$12,126,000 |
$9,875 |
65% |
|
|
|
Student and Staff Support: |
$1,483,000 |
$1,208 |
8% |
|
|
Administration: |
$1,550,000 |
$1,262 |
8% |
|
|
Operations, Food Service, other: |
$3,497,000 |
$2,848 |
19% |
|
|
|
Total Capital Outlay: |
$315,000 |
$257 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$555,000 |
$452 |
|
|
|
Interest on Debt: |
$633,000 |
$515 |
|
|
|
