 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,874,000 |
$12,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,761,000 |
$1,847 |
15% |
|
|
Local: |
$8,651,000 |
$5,787 |
46% |
|
|
State: |
$7,462,000 |
$4,991 |
40% |
|
|
|
Total Expenditures: |
$19,109,000 |
$12,782 |
|
|
|
|
Total Current Expenditures: |
$15,921,000 |
$10,649 |
|
|
|
Instructional Expenditures: |
$8,016,000 |
$5,362 |
50% |
|
|
|
Student and Staff Support: |
$1,268,000 |
$848 |
8% |
|
|
Administration: |
$2,240,000 |
$1,498 |
14% |
|
|
Operations, Food Service, other: |
$4,397,000 |
$2,941 |
28% |
|
|
|
Total Capital Outlay: |
$924,000 |
$618 |
|
|
|
Construction: |
$644,000 |
$431 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,093,000 |
$1,400 |
|
|
|
Interest on Debt: |
$171,000 |
$114 |
|
|
|
