 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,674,000 |
$13,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$457,000 |
$245 |
2% |
|
|
Local: |
$14,226,000 |
$7,616 |
58% |
|
|
State: |
$9,991,000 |
$5,349 |
40% |
|
|
|
Total Expenditures: |
$22,935,000 |
$12,278 |
|
|
|
|
Total Current Expenditures: |
$17,341,000 |
$9,283 |
|
|
|
Instructional Expenditures: |
$10,401,000 |
$5,568 |
60% |
|
|
|
Student and Staff Support: |
$1,055,000 |
$565 |
6% |
|
|
Administration: |
$2,676,000 |
$1,433 |
15% |
|
|
Operations, Food Service, other: |
$3,209,000 |
$1,718 |
19% |
|
|
|
Total Capital Outlay: |
$3,617,000 |
$1,936 |
|
|
|
Construction: |
$3,162,000 |
$1,693 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$40 |
|
|
|
Interest on Debt: |
$1,883,000 |
$1,008 |
|
|
|
