 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,663,000 |
$25,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$947,000 |
$1,216 |
5% |
|
|
Local: |
$5,593,000 |
$7,180 |
28% |
|
|
State: |
$13,123,000 |
$16,846 |
67% |
|
|
|
Total Expenditures: |
$19,951,000 |
$25,611 |
|
|
|
|
Total Current Expenditures: |
$17,455,000 |
$22,407 |
|
|
|
Instructional Expenditures: |
$11,677,000 |
$14,990 |
67% |
|
|
|
Student and Staff Support: |
$1,084,000 |
$1,392 |
6% |
|
|
Administration: |
$1,708,000 |
$2,193 |
10% |
|
|
Operations, Food Service, other: |
$2,986,000 |
$3,833 |
17% |
|
|
|
Total Capital Outlay: |
$791,000 |
$1,015 |
|
|
|
Construction: |
$153,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$118 |
|
|
|
Interest on Debt: |
$1,424,000 |
$1,828 |
|
|
|
