 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,170,000 |
$17,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$592,000 |
$563 |
3% |
|
|
Local: |
$7,888,000 |
$7,505 |
43% |
|
|
State: |
$9,690,000 |
$9,220 |
53% |
|
|
|
Total Expenditures: |
$17,996,000 |
$17,123 |
|
|
|
|
Total Current Expenditures: |
$14,964,000 |
$14,238 |
|
|
|
Instructional Expenditures: |
$9,175,000 |
$8,730 |
61% |
|
|
|
Student and Staff Support: |
$1,190,000 |
$1,132 |
8% |
|
|
Administration: |
$1,765,000 |
$1,679 |
12% |
|
|
Operations, Food Service, other: |
$2,834,000 |
$2,696 |
19% |
|
|
|
Total Capital Outlay: |
$585,000 |
$557 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$217,000 |
$206 |
|
|
|
Interest on Debt: |
$533,000 |
$507 |
|
|
|
