 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,084,000 |
$17,908 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,118,000 |
$1,643 |
9% |
|
|
Local: |
$6,077,000 |
$4,715 |
26% |
|
|
State: |
$14,889,000 |
$11,551 |
64% |
|
|
|
Total Expenditures: |
$32,938,000 |
$25,553 |
|
|
|
|
Total Current Expenditures: |
$20,312,000 |
$15,758 |
|
|
|
Instructional Expenditures: |
$12,705,000 |
$9,856 |
63% |
|
|
|
Student and Staff Support: |
$2,035,000 |
$1,579 |
10% |
|
|
Administration: |
$1,966,000 |
$1,525 |
10% |
|
|
Operations, Food Service, other: |
$3,606,000 |
$2,798 |
18% |
|
|
|
Total Capital Outlay: |
$10,017,000 |
$7,771 |
|
|
|
Construction: |
$9,927,000 |
$7,701 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$26 |
|
|
|
Interest on Debt: |
$176,000 |
$137 |
|
|
|
