 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,503,000 |
$13,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,502,000 |
$1,139 |
8% |
|
|
Local: |
$6,865,000 |
$3,125 |
23% |
|
|
State: |
$21,136,000 |
$9,620 |
69% |
|
|
|
Total Expenditures: |
$26,504,000 |
$12,064 |
|
|
|
|
Total Current Expenditures: |
$23,982,000 |
$10,916 |
|
|
|
Instructional Expenditures: |
$14,032,000 |
$6,387 |
59% |
|
|
|
Student and Staff Support: |
$2,009,000 |
$914 |
8% |
|
|
Administration: |
$3,034,000 |
$1,381 |
13% |
|
|
Operations, Food Service, other: |
$4,907,000 |
$2,234 |
20% |
|
|
|
Total Capital Outlay: |
$645,000 |
$294 |
|
|
|
Construction: |
$266,000 |
$121 |
|
|
|
|
Total Non El-Sec Education & Other: |
$261,000 |
$119 |
|
|
|
Interest on Debt: |
$1,452,000 |
$661 |
|
|
|
