 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,004,000 |
$13,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,785,000 |
$1,648 |
12% |
|
|
Local: |
$10,145,000 |
$4,417 |
33% |
|
|
State: |
$17,074,000 |
$7,433 |
55% |
|
|
|
Total Expenditures: |
$27,916,000 |
$12,153 |
|
|
|
|
Total Current Expenditures: |
$27,198,000 |
$11,841 |
|
|
|
Instructional Expenditures: |
$15,392,000 |
$6,701 |
57% |
|
|
|
Student and Staff Support: |
$3,012,000 |
$1,311 |
11% |
|
|
Administration: |
$2,842,000 |
$1,237 |
10% |
|
|
Operations, Food Service, other: |
$5,952,000 |
$2,591 |
22% |
|
|
|
Total Capital Outlay: |
$428,000 |
$186 |
|
|
|
Construction: |
$102,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$22 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
