 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,074,000 |
$13,609 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,610,000 |
$840 |
6% |
|
|
Local: |
$12,833,000 |
$6,698 |
49% |
|
|
State: |
$11,631,000 |
$6,070 |
45% |
|
|
|
Total Expenditures: |
$23,492,000 |
$12,261 |
|
|
|
|
Total Current Expenditures: |
$20,954,000 |
$10,936 |
|
|
|
Instructional Expenditures: |
$12,942,000 |
$6,755 |
62% |
|
|
|
Student and Staff Support: |
$1,989,000 |
$1,038 |
9% |
|
|
Administration: |
$2,392,000 |
$1,248 |
11% |
|
|
Operations, Food Service, other: |
$3,631,000 |
$1,895 |
17% |
|
|
|
Total Capital Outlay: |
$780,000 |
$407 |
|
|
|
Construction: |
$90,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$288,000 |
$150 |
|
|
|
Interest on Debt: |
$627,000 |
$327 |
|
|
|
