 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,864,000 |
$12,695 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,197,000 |
$665 |
5% |
|
|
Local: |
$9,219,000 |
$5,119 |
40% |
|
|
State: |
$12,448,000 |
$6,912 |
54% |
|
|
|
Total Expenditures: |
$21,073,000 |
$11,701 |
|
|
|
|
Total Current Expenditures: |
$18,831,000 |
$10,456 |
|
|
|
Instructional Expenditures: |
$12,235,000 |
$6,793 |
65% |
|
|
|
Student and Staff Support: |
$1,139,000 |
$632 |
6% |
|
|
Administration: |
$2,330,000 |
$1,294 |
12% |
|
|
Operations, Food Service, other: |
$3,127,000 |
$1,736 |
17% |
|
|
|
Total Capital Outlay: |
$1,518,000 |
$843 |
|
|
|
Construction: |
$752,000 |
$418 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$515,000 |
$286 |
|
|
|
