 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,559,000 |
$10,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,369,000 |
$664 |
6% |
|
|
Local: |
$5,726,000 |
$2,777 |
25% |
|
|
State: |
$15,464,000 |
$7,500 |
69% |
|
|
|
Total Expenditures: |
$21,134,000 |
$10,249 |
|
|
|
|
Total Current Expenditures: |
$18,098,000 |
$8,777 |
|
|
|
Instructional Expenditures: |
$10,030,000 |
$4,864 |
55% |
|
|
|
Student and Staff Support: |
$1,845,000 |
$895 |
10% |
|
|
Administration: |
$2,449,000 |
$1,188 |
14% |
|
|
Operations, Food Service, other: |
$3,774,000 |
$1,830 |
21% |
|
|
|
Total Capital Outlay: |
$2,186,000 |
$1,060 |
|
|
|
Construction: |
$1,573,000 |
$763 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$23 |
|
|
|
Interest on Debt: |
$313,000 |
$152 |
|
|
|
