 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,187,000 |
$16,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$247,000 |
$354 |
2% |
|
|
Local: |
$5,962,000 |
$8,542 |
53% |
|
|
State: |
$4,978,000 |
$7,132 |
44% |
|
|
|
Total Expenditures: |
$12,973,000 |
$18,586 |
|
|
|
|
Total Current Expenditures: |
$6,969,000 |
$9,984 |
|
|
|
Instructional Expenditures: |
$4,196,000 |
$6,011 |
60% |
|
|
|
Student and Staff Support: |
$455,000 |
$652 |
7% |
|
|
Administration: |
$946,000 |
$1,355 |
14% |
|
|
Operations, Food Service, other: |
$1,372,000 |
$1,966 |
20% |
|
|
|
Total Capital Outlay: |
$3,590,000 |
$5,143 |
|
|
|
Construction: |
$3,366,000 |
$4,822 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,091,000 |
$1,563 |
|
|
|
Interest on Debt: |
$360,000 |
$516 |
|
|
|
