 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,900,000 |
$14,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,052,000 |
$1,877 |
13% |
|
|
Local: |
$10,116,000 |
$6,221 |
44% |
|
|
State: |
$9,732,000 |
$5,985 |
42% |
|
|
|
Total Expenditures: |
$22,778,000 |
$14,009 |
|
|
|
|
Total Current Expenditures: |
$21,936,000 |
$13,491 |
|
|
|
Instructional Expenditures: |
$12,503,000 |
$7,689 |
57% |
|
|
|
Student and Staff Support: |
$2,180,000 |
$1,341 |
10% |
|
|
Administration: |
$2,924,000 |
$1,798 |
13% |
|
|
Operations, Food Service, other: |
$4,329,000 |
$2,662 |
20% |
|
|
|
Total Capital Outlay: |
$811,000 |
$499 |
|
|
|
Construction: |
$75,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
