 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,266,000 |
$18,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$872,000 |
$539 |
3% |
|
|
Local: |
$10,062,000 |
$6,215 |
34% |
|
|
State: |
$18,332,000 |
$11,323 |
63% |
|
|
|
Total Expenditures: |
$28,801,000 |
$17,789 |
|
|
|
|
Total Current Expenditures: |
$25,317,000 |
$15,637 |
|
|
|
Instructional Expenditures: |
$15,939,000 |
$9,845 |
63% |
|
|
|
Student and Staff Support: |
$1,795,000 |
$1,109 |
7% |
|
|
Administration: |
$2,585,000 |
$1,597 |
10% |
|
|
Operations, Food Service, other: |
$4,998,000 |
$3,087 |
20% |
|
|
|
Total Capital Outlay: |
$669,000 |
$413 |
|
|
|
Construction: |
$52,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$175,000 |
$108 |
|
|
|
Interest on Debt: |
$173,000 |
$107 |
|
|
|
