 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,094,000 |
$18,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$731,000 |
$1,059 |
6% |
|
|
Local: |
$5,184,000 |
$7,513 |
40% |
|
|
State: |
$7,179,000 |
$10,404 |
55% |
|
|
|
Total Expenditures: |
$13,914,000 |
$20,165 |
|
|
|
|
Total Current Expenditures: |
$11,768,000 |
$17,055 |
|
|
|
Instructional Expenditures: |
$6,901,000 |
$10,001 |
59% |
|
|
|
Student and Staff Support: |
$1,404,000 |
$2,035 |
12% |
|
|
Administration: |
$1,568,000 |
$2,272 |
13% |
|
|
Operations, Food Service, other: |
$1,895,000 |
$2,746 |
16% |
|
|
|
Total Capital Outlay: |
$1,756,000 |
$2,545 |
|
|
|
Construction: |
$1,711,000 |
$2,480 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$36 |
|
|
|
Interest on Debt: |
$77,000 |
$112 |
|
|
|
