 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,207,000 |
$17,799 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,099,000 |
$808 |
5% |
|
|
Local: |
$17,437,000 |
$12,821 |
72% |
|
|
State: |
$5,671,000 |
$4,170 |
23% |
|
|
|
Total Expenditures: |
$22,147,000 |
$16,285 |
|
|
|
|
Total Current Expenditures: |
$18,673,000 |
$13,730 |
|
|
|
Instructional Expenditures: |
$11,158,000 |
$8,204 |
60% |
|
|
|
Student and Staff Support: |
$2,432,000 |
$1,788 |
13% |
|
|
Administration: |
$2,997,000 |
$2,204 |
16% |
|
|
Operations, Food Service, other: |
$2,086,000 |
$1,534 |
11% |
|
|
|
Total Capital Outlay: |
$1,013,000 |
$745 |
|
|
|
Construction: |
$468,000 |
$344 |
|
|
|
|
Total Non El-Sec Education & Other: |
$734,000 |
$540 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
