 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,336,000 |
$12,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,430,000 |
$1,943 |
15% |
|
|
Local: |
$4,486,000 |
$2,542 |
20% |
|
|
State: |
$14,420,000 |
$8,170 |
65% |
|
|
|
Total Expenditures: |
$23,748,000 |
$13,455 |
|
|
|
|
Total Current Expenditures: |
$20,605,000 |
$11,674 |
|
|
|
Instructional Expenditures: |
$12,856,000 |
$7,284 |
62% |
|
|
|
Student and Staff Support: |
$1,490,000 |
$844 |
7% |
|
|
Administration: |
$2,030,000 |
$1,150 |
10% |
|
|
Operations, Food Service, other: |
$4,229,000 |
$2,396 |
21% |
|
|
|
Total Capital Outlay: |
$2,700,000 |
$1,530 |
|
|
|
Construction: |
$2,187,000 |
$1,239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$125 |
|
|
|
Interest on Debt: |
$222,000 |
$126 |
|
|
|
