 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,863,000 |
$13,768 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,189,000 |
$548 |
4% |
|
|
Local: |
$20,597,000 |
$9,496 |
69% |
|
|
State: |
$8,077,000 |
$3,724 |
27% |
|
|
|
Total Expenditures: |
$30,692,000 |
$14,150 |
|
|
|
|
Total Current Expenditures: |
$26,153,000 |
$12,058 |
|
|
|
Instructional Expenditures: |
$15,911,000 |
$7,336 |
61% |
|
|
|
Student and Staff Support: |
$2,209,000 |
$1,018 |
8% |
|
|
Administration: |
$3,642,000 |
$1,679 |
14% |
|
|
Operations, Food Service, other: |
$4,391,000 |
$2,024 |
17% |
|
|
|
Total Capital Outlay: |
$2,023,000 |
$933 |
|
|
|
Construction: |
$1,313,000 |
$605 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,656,000 |
$763 |
|
|
|
