 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,625,000 |
$11,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,365,000 |
$944 |
8% |
|
|
Local: |
$11,659,000 |
$8,063 |
70% |
|
|
State: |
$3,601,000 |
$2,490 |
22% |
|
|
|
Total Expenditures: |
$18,360,000 |
$12,697 |
|
|
|
|
Total Current Expenditures: |
$13,928,000 |
$9,632 |
|
|
|
Instructional Expenditures: |
$8,585,000 |
$5,937 |
62% |
|
|
|
Student and Staff Support: |
$823,000 |
$569 |
6% |
|
|
Administration: |
$1,641,000 |
$1,135 |
12% |
|
|
Operations, Food Service, other: |
$2,879,000 |
$1,991 |
21% |
|
|
|
Total Capital Outlay: |
$3,975,000 |
$2,749 |
|
|
|
Construction: |
$3,796,000 |
$2,625 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$283,000 |
$196 |
|
|
|
