 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,086,000 |
$14,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,563,000 |
$1,497 |
10% |
|
|
Local: |
$7,562,000 |
$4,417 |
30% |
|
|
State: |
$14,961,000 |
$8,739 |
60% |
|
|
|
Total Expenditures: |
$21,842,000 |
$12,758 |
|
|
|
|
Total Current Expenditures: |
$20,208,000 |
$11,804 |
|
|
|
Instructional Expenditures: |
$12,781,000 |
$7,466 |
63% |
|
|
|
Student and Staff Support: |
$1,866,000 |
$1,090 |
9% |
|
|
Administration: |
$2,436,000 |
$1,423 |
12% |
|
|
Operations, Food Service, other: |
$3,125,000 |
$1,825 |
15% |
|
|
|
Total Capital Outlay: |
$507,000 |
$296 |
|
|
|
Construction: |
$11,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$274,000 |
$160 |
|
|
|
Interest on Debt: |
$64,000 |
$37 |
|
|
|
