 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,086,000 |
$11,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,360,000 |
$623 |
6% |
|
|
Local: |
$12,266,000 |
$5,621 |
51% |
|
|
State: |
$10,460,000 |
$4,794 |
43% |
|
|
|
Total Expenditures: |
$22,433,000 |
$10,281 |
|
|
|
|
Total Current Expenditures: |
$22,323,000 |
$10,231 |
|
|
|
Instructional Expenditures: |
$13,711,000 |
$6,284 |
61% |
|
|
|
Student and Staff Support: |
$2,093,000 |
$959 |
9% |
|
|
Administration: |
$3,637,000 |
$1,667 |
16% |
|
|
Operations, Food Service, other: |
$2,882,000 |
$1,321 |
13% |
|
|
|
Total Capital Outlay: |
$110,000 |
$50 |
|
|
|
Construction: |
$110,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
