 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,789,000 |
$14,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$744,000 |
$623 |
4% |
|
|
Local: |
$14,084,000 |
$11,786 |
79% |
|
|
State: |
$2,961,000 |
$2,478 |
17% |
|
|
|
Total Expenditures: |
$15,970,000 |
$13,364 |
|
|
|
|
Total Current Expenditures: |
$13,664,000 |
$11,434 |
|
|
|
Instructional Expenditures: |
$8,154,000 |
$6,823 |
60% |
|
|
|
Student and Staff Support: |
$839,000 |
$702 |
6% |
|
|
Administration: |
$1,836,000 |
$1,536 |
13% |
|
|
Operations, Food Service, other: |
$2,835,000 |
$2,372 |
21% |
|
|
|
Total Capital Outlay: |
$1,683,000 |
$1,408 |
|
|
|
Construction: |
$1,399,000 |
$1,171 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$608,000 |
$509 |
|
|
|
