 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,860,000 |
$21,599 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,714,000 |
$3,227 |
15% |
|
|
Local: |
$6,398,000 |
$5,559 |
26% |
|
|
State: |
$14,748,000 |
$12,813 |
59% |
|
|
|
Total Expenditures: |
$36,605,000 |
$31,803 |
|
|
|
|
Total Current Expenditures: |
$19,423,000 |
$16,875 |
|
|
|
Instructional Expenditures: |
$11,358,000 |
$9,868 |
58% |
|
|
|
Student and Staff Support: |
$2,710,000 |
$2,354 |
14% |
|
|
Administration: |
$2,066,000 |
$1,795 |
11% |
|
|
Operations, Food Service, other: |
$3,289,000 |
$2,858 |
17% |
|
|
|
Total Capital Outlay: |
$15,511,000 |
$13,476 |
|
|
|
Construction: |
$13,295,000 |
$11,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$296,000 |
$257 |
|
|
|
Interest on Debt: |
$1,335,000 |
$1,160 |
|
|
|
