 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,329,000 |
$15,113 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,905,000 |
$2,927 |
19% |
|
|
Local: |
$10,995,000 |
$6,560 |
43% |
|
|
State: |
$9,429,000 |
$5,626 |
37% |
|
|
|
Total Expenditures: |
$25,097,000 |
$14,974 |
|
|
|
|
Total Current Expenditures: |
$22,281,000 |
$13,294 |
|
|
|
Instructional Expenditures: |
$11,884,000 |
$7,091 |
53% |
|
|
|
Student and Staff Support: |
$1,946,000 |
$1,161 |
9% |
|
|
Administration: |
$3,006,000 |
$1,794 |
13% |
|
|
Operations, Food Service, other: |
$5,445,000 |
$3,249 |
24% |
|
|
|
Total Capital Outlay: |
$2,742,000 |
$1,636 |
|
|
|
Construction: |
$817,000 |
$487 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$6 |
|
|
|
Interest on Debt: |
$64,000 |
$38 |
|
|
|
