 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,488,000 |
$11,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,173,000 |
$932 |
8% |
|
|
Local: |
$4,510,000 |
$3,585 |
31% |
|
|
State: |
$8,805,000 |
$6,999 |
61% |
|
|
|
Total Expenditures: |
$13,023,000 |
$10,352 |
|
|
|
|
Total Current Expenditures: |
$10,086,000 |
$8,017 |
|
|
|
Instructional Expenditures: |
$5,070,000 |
$4,030 |
50% |
|
|
|
Student and Staff Support: |
$574,000 |
$456 |
6% |
|
|
Administration: |
$1,560,000 |
$1,240 |
15% |
|
|
Operations, Food Service, other: |
$2,882,000 |
$2,291 |
29% |
|
|
|
Total Capital Outlay: |
$917,000 |
$729 |
|
|
|
Construction: |
$819,000 |
$651 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$20 |
|
|
|
Interest on Debt: |
$519,000 |
$413 |
|
|
|
