 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,739,000 |
$18,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,450,000 |
$1,797 |
10% |
|
|
Local: |
$2,919,000 |
$3,617 |
20% |
|
|
State: |
$10,370,000 |
$12,850 |
70% |
|
|
|
Total Expenditures: |
$13,574,000 |
$16,820 |
|
|
|
|
Total Current Expenditures: |
$12,469,000 |
$15,451 |
|
|
|
Instructional Expenditures: |
$7,128,000 |
$8,833 |
57% |
|
|
|
Student and Staff Support: |
$792,000 |
$981 |
6% |
|
|
Administration: |
$2,079,000 |
$2,576 |
17% |
|
|
Operations, Food Service, other: |
$2,470,000 |
$3,061 |
20% |
|
|
|
Total Capital Outlay: |
$286,000 |
$354 |
|
|
|
Construction: |
$22,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$12 |
|
|
|
Interest on Debt: |
$210,000 |
$260 |
|
|
|
