 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,047,000 |
$15,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,916,000 |
$1,028 |
7% |
|
|
Local: |
$11,907,000 |
$6,391 |
42% |
|
|
State: |
$14,224,000 |
$7,635 |
51% |
|
|
|
Total Expenditures: |
$31,502,000 |
$16,909 |
|
|
|
|
Total Current Expenditures: |
$23,242,000 |
$12,476 |
|
|
|
Instructional Expenditures: |
$14,478,000 |
$7,771 |
62% |
|
|
|
Student and Staff Support: |
$2,314,000 |
$1,242 |
10% |
|
|
Administration: |
$2,768,000 |
$1,486 |
12% |
|
|
Operations, Food Service, other: |
$3,682,000 |
$1,976 |
16% |
|
|
|
Total Capital Outlay: |
$5,339,000 |
$2,866 |
|
|
|
Construction: |
$4,854,000 |
$2,605 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,000 |
$72 |
|
|
|
Interest on Debt: |
$1,279,000 |
$687 |
|
|
|
