 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,318,000 |
$11,296 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$560,000 |
$413 |
4% |
|
|
Local: |
$10,729,000 |
$7,912 |
70% |
|
|
State: |
$4,029,000 |
$2,971 |
26% |
|
|
|
Total Expenditures: |
$13,903,000 |
$10,253 |
|
|
|
|
Total Current Expenditures: |
$12,390,000 |
$9,137 |
|
|
|
Instructional Expenditures: |
$7,192,000 |
$5,304 |
58% |
|
|
|
Student and Staff Support: |
$1,125,000 |
$830 |
9% |
|
|
Administration: |
$1,459,000 |
$1,076 |
12% |
|
|
Operations, Food Service, other: |
$2,614,000 |
$1,928 |
21% |
|
|
|
Total Capital Outlay: |
$324,000 |
$239 |
|
|
|
Construction: |
$288,000 |
$212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$11 |
|
|
|
Interest on Debt: |
$1,150,000 |
$848 |
|
|
|
