 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,380,000 |
$26,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$579,000 |
$1,229 |
5% |
|
|
Local: |
$6,123,000 |
$13,000 |
49% |
|
|
State: |
$5,678,000 |
$12,055 |
46% |
|
|
|
Total Expenditures: |
$11,733,000 |
$24,911 |
|
|
|
|
Total Current Expenditures: |
$10,942,000 |
$23,231 |
|
|
|
Instructional Expenditures: |
$6,770,000 |
$14,374 |
62% |
|
|
|
Student and Staff Support: |
$1,756,000 |
$3,728 |
16% |
|
|
Administration: |
$970,000 |
$2,059 |
9% |
|
|
Operations, Food Service, other: |
$1,446,000 |
$3,070 |
13% |
|
|
|
Total Capital Outlay: |
$327,000 |
$694 |
|
|
|
Construction: |
$276,000 |
$586 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
