 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,788,000 |
$11,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,885,000 |
$3,026 |
27% |
|
|
Local: |
$5,484,000 |
$2,411 |
21% |
|
|
State: |
$13,419,000 |
$5,898 |
52% |
|
|
|
Total Expenditures: |
$23,191,000 |
$10,194 |
|
|
|
|
Total Current Expenditures: |
$20,709,000 |
$9,103 |
|
|
|
Instructional Expenditures: |
$11,120,000 |
$4,888 |
54% |
|
|
|
Student and Staff Support: |
$2,178,000 |
$957 |
11% |
|
|
Administration: |
$2,953,000 |
$1,298 |
14% |
|
|
Operations, Food Service, other: |
$4,458,000 |
$1,960 |
22% |
|
|
|
Total Capital Outlay: |
$2,425,000 |
$1,066 |
|
|
|
Construction: |
$98,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$9 |
|
|
|
Interest on Debt: |
$37,000 |
$16 |
|
|
|
