 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,228,000 |
$19,574 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,989,000 |
$1,430 |
7% |
|
|
Local: |
$9,454,000 |
$6,797 |
35% |
|
|
State: |
$15,785,000 |
$11,348 |
58% |
|
|
|
Total Expenditures: |
$26,890,000 |
$19,331 |
|
|
|
|
Total Current Expenditures: |
$22,615,000 |
$16,258 |
|
|
|
Instructional Expenditures: |
$13,722,000 |
$9,865 |
61% |
|
|
|
Student and Staff Support: |
$2,378,000 |
$1,710 |
11% |
|
|
Administration: |
$2,011,000 |
$1,446 |
9% |
|
|
Operations, Food Service, other: |
$4,504,000 |
$3,238 |
20% |
|
|
|
Total Capital Outlay: |
$1,153,000 |
$829 |
|
|
|
Construction: |
$574,000 |
$413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$19 |
|
|
|
Interest on Debt: |
$919,000 |
$661 |
|
|
|
