 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,916,000 |
$9,148 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,334,000 |
$1,055 |
12% |
|
|
Local: |
$8,226,000 |
$2,602 |
28% |
|
|
State: |
$17,356,000 |
$5,491 |
60% |
|
|
|
Total Expenditures: |
$30,139,000 |
$9,535 |
|
|
|
|
Total Current Expenditures: |
$26,755,000 |
$8,464 |
|
|
|
Instructional Expenditures: |
$15,499,000 |
$4,903 |
58% |
|
|
|
Student and Staff Support: |
$1,989,000 |
$629 |
7% |
|
|
Administration: |
$3,325,000 |
$1,052 |
12% |
|
|
Operations, Food Service, other: |
$5,942,000 |
$1,880 |
22% |
|
|
|
Total Capital Outlay: |
$3,190,000 |
$1,009 |
|
|
|
Construction: |
$2,668,000 |
$844 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$194,000 |
$61 |
|
|
|
