 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,113,000 |
$12,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,016,000 |
$1,122 |
9% |
|
|
Local: |
$8,165,000 |
$4,546 |
35% |
|
|
State: |
$12,932,000 |
$7,200 |
56% |
|
|
|
Total Expenditures: |
$22,724,000 |
$12,653 |
|
|
|
|
Total Current Expenditures: |
$18,985,000 |
$10,571 |
|
|
|
Instructional Expenditures: |
$9,662,000 |
$5,380 |
51% |
|
|
|
Student and Staff Support: |
$2,829,000 |
$1,575 |
15% |
|
|
Administration: |
$2,060,000 |
$1,147 |
11% |
|
|
Operations, Food Service, other: |
$4,434,000 |
$2,469 |
23% |
|
|
|
Total Capital Outlay: |
$3,602,000 |
$2,006 |
|
|
|
Construction: |
$2,685,000 |
$1,495 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
