 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,016,000 |
$16,768 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,622,000 |
$2,759 |
16% |
|
|
Local: |
$15,609,000 |
$11,888 |
71% |
|
|
State: |
$2,785,000 |
$2,121 |
13% |
|
|
|
Total Expenditures: |
$22,252,000 |
$16,947 |
|
|
|
|
Total Current Expenditures: |
$17,348,000 |
$13,212 |
|
|
|
Instructional Expenditures: |
$9,317,000 |
$7,096 |
54% |
|
|
|
Student and Staff Support: |
$1,494,000 |
$1,138 |
9% |
|
|
Administration: |
$2,717,000 |
$2,069 |
16% |
|
|
Operations, Food Service, other: |
$3,820,000 |
$2,909 |
22% |
|
|
|
Total Capital Outlay: |
$4,404,000 |
$3,354 |
|
|
|
Construction: |
$3,542,000 |
$2,698 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$61 |
|
|
|
Interest on Debt: |
$264,000 |
$201 |
|
|
|
