 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,128,000 |
$33,141 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,015,000 |
$3,684 |
11% |
|
|
Local: |
$9,019,000 |
$16,488 |
50% |
|
|
State: |
$7,094,000 |
$12,969 |
39% |
|
|
|
Total Expenditures: |
$17,723,000 |
$32,400 |
|
|
|
|
Total Current Expenditures: |
$15,092,000 |
$27,590 |
|
|
|
Instructional Expenditures: |
$8,906,000 |
$16,282 |
59% |
|
|
|
Student and Staff Support: |
$1,671,000 |
$3,055 |
11% |
|
|
Administration: |
$1,840,000 |
$3,364 |
12% |
|
|
Operations, Food Service, other: |
$2,675,000 |
$4,890 |
18% |
|
|
|
Total Capital Outlay: |
$751,000 |
$1,373 |
|
|
|
Construction: |
$655,000 |
$1,197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
