 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,180,000 |
$16,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,910,000 |
$1,413 |
9% |
|
|
Local: |
$3,561,000 |
$2,634 |
16% |
|
|
State: |
$16,709,000 |
$12,359 |
75% |
|
|
|
Total Expenditures: |
$20,319,000 |
$15,029 |
|
|
|
|
Total Current Expenditures: |
$18,051,000 |
$13,351 |
|
|
|
Instructional Expenditures: |
$10,965,000 |
$8,110 |
61% |
|
|
|
Student and Staff Support: |
$1,345,000 |
$995 |
7% |
|
|
Administration: |
$1,824,000 |
$1,349 |
10% |
|
|
Operations, Food Service, other: |
$3,917,000 |
$2,897 |
22% |
|
|
|
Total Capital Outlay: |
$1,338,000 |
$990 |
|
|
|
Construction: |
$1,066,000 |
$788 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$1 |
|
|
|
