 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,102,000 |
$14,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,609,000 |
$1,107 |
8% |
|
|
Local: |
$3,988,000 |
$2,745 |
19% |
|
|
State: |
$15,505,000 |
$10,671 |
73% |
|
|
|
Total Expenditures: |
$21,493,000 |
$14,792 |
|
|
|
|
Total Current Expenditures: |
$17,006,000 |
$11,704 |
|
|
|
Instructional Expenditures: |
$9,739,000 |
$6,703 |
57% |
|
|
|
Student and Staff Support: |
$1,759,000 |
$1,211 |
10% |
|
|
Administration: |
$1,894,000 |
$1,304 |
11% |
|
|
Operations, Food Service, other: |
$3,614,000 |
$2,487 |
21% |
|
|
|
Total Capital Outlay: |
$3,895,000 |
$2,681 |
|
|
|
Construction: |
$2,112,000 |
$1,454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$80,000 |
$55 |
|
|
|
