 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,881,000 |
$13,266 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,215,000 |
$1,251 |
9% |
|
|
Local: |
$5,273,000 |
$5,430 |
41% |
|
|
State: |
$6,393,000 |
$6,584 |
50% |
|
|
|
Total Expenditures: |
$11,063,000 |
$11,393 |
|
|
|
|
Total Current Expenditures: |
$10,075,000 |
$10,376 |
|
|
|
Instructional Expenditures: |
$5,772,000 |
$5,944 |
57% |
|
|
|
Student and Staff Support: |
$738,000 |
$760 |
7% |
|
|
Administration: |
$1,606,000 |
$1,654 |
16% |
|
|
Operations, Food Service, other: |
$1,959,000 |
$2,018 |
19% |
|
|
|
Total Capital Outlay: |
$128,000 |
$132 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$494,000 |
$509 |
|
|
|
