|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,578,000 |
$13,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,420,000 |
$816 |
6% |
|
|
Local: |
$10,582,000 |
$6,082 |
45% |
|
|
State: |
$11,576,000 |
$6,653 |
49% |
|
|
|
Total Expenditures: |
$21,915,000 |
$12,595 |
|
|
|
|
Total Current Expenditures: |
$20,276,000 |
$11,653 |
|
|
|
Instructional Expenditures: |
$12,433,000 |
$7,145 |
61% |
|
|
|
Student and Staff Support: |
$1,456,000 |
$837 |
7% |
|
|
Administration: |
$2,901,000 |
$1,667 |
14% |
|
|
Operations, Food Service, other: |
$3,486,000 |
$2,003 |
17% |
|
|
|
Total Capital Outlay: |
$792,000 |
$455 |
|
|
|
Construction: |
$296,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$34 |
|
|
|
Interest on Debt: |
$123,000 |
$71 |
|
|
|
