 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,184,000 |
$15,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$808,000 |
$438 |
3% |
|
|
Local: |
$10,226,000 |
$5,549 |
36% |
|
|
State: |
$17,150,000 |
$9,305 |
61% |
|
|
|
Total Expenditures: |
$27,763,000 |
$15,064 |
|
|
|
|
Total Current Expenditures: |
$21,822,000 |
$11,840 |
|
|
|
Instructional Expenditures: |
$14,267,000 |
$7,741 |
65% |
|
|
|
Student and Staff Support: |
$1,414,000 |
$767 |
6% |
|
|
Administration: |
$2,460,000 |
$1,335 |
11% |
|
|
Operations, Food Service, other: |
$3,681,000 |
$1,997 |
17% |
|
|
|
Total Capital Outlay: |
$3,092,000 |
$1,678 |
|
|
|
Construction: |
$2,452,000 |
$1,330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,760,000 |
$955 |
|
|
|
Interest on Debt: |
$826,000 |
$448 |
|
|
|
