 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,925,000 |
$15,697 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$910,000 |
$1,307 |
8% |
|
|
Local: |
$5,729,000 |
$8,231 |
52% |
|
|
State: |
$4,286,000 |
$6,158 |
39% |
|
|
|
Total Expenditures: |
$11,484,000 |
$16,500 |
|
|
|
|
Total Current Expenditures: |
$10,309,000 |
$14,812 |
|
|
|
Instructional Expenditures: |
$6,996,000 |
$10,052 |
68% |
|
|
|
Student and Staff Support: |
$793,000 |
$1,139 |
8% |
|
|
Administration: |
$1,198,000 |
$1,721 |
12% |
|
|
Operations, Food Service, other: |
$1,322,000 |
$1,899 |
13% |
|
|
|
Total Capital Outlay: |
$578,000 |
$830 |
|
|
|
Construction: |
$160,000 |
$230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$155,000 |
$223 |
|
|
|
