 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,713,000 |
$26,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$654,000 |
$1,025 |
4% |
|
|
Local: |
$9,495,000 |
$14,882 |
57% |
|
|
State: |
$6,564,000 |
$10,288 |
39% |
|
|
|
Total Expenditures: |
$16,540,000 |
$25,925 |
|
|
|
|
Total Current Expenditures: |
$14,615,000 |
$22,908 |
|
|
|
Instructional Expenditures: |
$9,472,000 |
$14,846 |
65% |
|
|
|
Student and Staff Support: |
$1,144,000 |
$1,793 |
8% |
|
|
Administration: |
$1,261,000 |
$1,976 |
9% |
|
|
Operations, Food Service, other: |
$2,738,000 |
$4,292 |
19% |
|
|
|
Total Capital Outlay: |
$1,626,000 |
$2,549 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$177,000 |
$277 |
|
|
|
Interest on Debt: |
$122,000 |
$191 |
|
|
|
