 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,766,000 |
$17,064 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$683,000 |
$379 |
2% |
|
|
Local: |
$17,880,000 |
$9,917 |
58% |
|
|
State: |
$12,203,000 |
$6,768 |
40% |
|
|
|
Total Expenditures: |
$29,136,000 |
$16,160 |
|
|
|
|
Total Current Expenditures: |
$25,485,000 |
$14,135 |
|
|
|
Instructional Expenditures: |
$15,534,000 |
$8,616 |
61% |
|
|
|
Student and Staff Support: |
$1,843,000 |
$1,022 |
7% |
|
|
Administration: |
$3,206,000 |
$1,778 |
13% |
|
|
Operations, Food Service, other: |
$4,902,000 |
$2,719 |
19% |
|
|
|
Total Capital Outlay: |
$397,000 |
$220 |
|
|
|
Construction: |
$153,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$61 |
|
|
|
Interest on Debt: |
$754,000 |
$418 |
|
|
|
