 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,868,000 |
$14,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,281,000 |
$809 |
6% |
|
|
Local: |
$10,210,000 |
$6,446 |
45% |
|
|
State: |
$11,377,000 |
$7,182 |
50% |
|
|
|
Total Expenditures: |
$21,151,000 |
$13,353 |
|
|
|
|
Total Current Expenditures: |
$18,322,000 |
$11,567 |
|
|
|
Instructional Expenditures: |
$11,071,000 |
$6,989 |
60% |
|
|
|
Student and Staff Support: |
$1,862,000 |
$1,176 |
10% |
|
|
Administration: |
$2,508,000 |
$1,583 |
14% |
|
|
Operations, Food Service, other: |
$2,881,000 |
$1,819 |
16% |
|
|
|
Total Capital Outlay: |
$305,000 |
$193 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$43 |
|
|
|
Interest on Debt: |
$667,000 |
$421 |
|
|
|
