 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,983,000 |
$13,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,022,000 |
$535 |
4% |
|
|
Local: |
$12,129,000 |
$6,350 |
47% |
|
|
State: |
$12,832,000 |
$6,718 |
49% |
|
|
|
Total Expenditures: |
$31,861,000 |
$16,681 |
|
|
|
|
Total Current Expenditures: |
$20,601,000 |
$10,786 |
|
|
|
Instructional Expenditures: |
$12,890,000 |
$6,749 |
63% |
|
|
|
Student and Staff Support: |
$1,847,000 |
$967 |
9% |
|
|
Administration: |
$2,448,000 |
$1,282 |
12% |
|
|
Operations, Food Service, other: |
$3,416,000 |
$1,788 |
17% |
|
|
|
Total Capital Outlay: |
$9,212,000 |
$4,823 |
|
|
|
Construction: |
$8,340,000 |
$4,366 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$51 |
|
|
|
Interest on Debt: |
$729,000 |
$382 |
|
|
|
