 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,226,000 |
$30,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,104,000 |
$1,663 |
5% |
|
|
Local: |
$8,630,000 |
$12,997 |
43% |
|
|
State: |
$10,492,000 |
$15,801 |
52% |
|
|
|
Total Expenditures: |
$18,694,000 |
$28,154 |
|
|
|
|
Total Current Expenditures: |
$12,193,000 |
$18,363 |
|
|
|
Instructional Expenditures: |
$7,419,000 |
$11,173 |
61% |
|
|
|
Student and Staff Support: |
$1,972,000 |
$2,970 |
16% |
|
|
Administration: |
$1,495,000 |
$2,252 |
12% |
|
|
Operations, Food Service, other: |
$1,307,000 |
$1,968 |
11% |
|
|
|
Total Capital Outlay: |
$469,000 |
$706 |
|
|
|
Construction: |
$304,000 |
$458 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$15 |
|
|
|
Interest on Debt: |
$17,000 |
$26 |
|
|
|
