 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,712,000 |
$13,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,305,000 |
$2,248 |
17% |
|
|
Local: |
$2,781,000 |
$1,892 |
14% |
|
|
State: |
$13,626,000 |
$9,269 |
69% |
|
|
|
Total Expenditures: |
$16,805,000 |
$11,432 |
|
|
|
|
Total Current Expenditures: |
$14,707,000 |
$10,005 |
|
|
|
Instructional Expenditures: |
$8,758,000 |
$5,958 |
60% |
|
|
|
Student and Staff Support: |
$1,903,000 |
$1,295 |
13% |
|
|
Administration: |
$2,188,000 |
$1,488 |
15% |
|
|
Operations, Food Service, other: |
$1,858,000 |
$1,264 |
13% |
|
|
|
Total Capital Outlay: |
$462,000 |
$314 |
|
|
|
Construction: |
$153,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,210,000 |
$823 |
|
|
|
Interest on Debt: |
$414,000 |
$282 |
|
|
|
