 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,772,000 |
$18,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$877,000 |
$759 |
4% |
|
|
Local: |
$9,420,000 |
$8,156 |
43% |
|
|
State: |
$11,475,000 |
$9,935 |
53% |
|
|
|
Total Expenditures: |
$21,165,000 |
$18,325 |
|
|
|
|
Total Current Expenditures: |
$18,252,000 |
$15,803 |
|
|
|
Instructional Expenditures: |
$10,505,000 |
$9,095 |
58% |
|
|
|
Student and Staff Support: |
$2,072,000 |
$1,794 |
11% |
|
|
Administration: |
$2,171,000 |
$1,880 |
12% |
|
|
Operations, Food Service, other: |
$3,504,000 |
$3,034 |
19% |
|
|
|
Total Capital Outlay: |
$785,000 |
$680 |
|
|
|
Construction: |
$537,000 |
$465 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$149 |
|
|
|
Interest on Debt: |
$280,000 |
$242 |
|
|
|
