 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,912,000 |
$28,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$534,000 |
$1,092 |
4% |
|
|
Local: |
$12,479,000 |
$25,519 |
90% |
|
|
State: |
$899,000 |
$1,838 |
6% |
|
|
|
Total Expenditures: |
$14,091,000 |
$28,816 |
|
|
|
|
Total Current Expenditures: |
$10,016,000 |
$20,483 |
|
|
|
Instructional Expenditures: |
$5,997,000 |
$12,264 |
60% |
|
|
|
Student and Staff Support: |
$1,172,000 |
$2,397 |
12% |
|
|
Administration: |
$1,662,000 |
$3,399 |
17% |
|
|
Operations, Food Service, other: |
$1,185,000 |
$2,423 |
12% |
|
|
|
Total Capital Outlay: |
$539,000 |
$1,102 |
|
|
|
Construction: |
$219,000 |
$448 |
|
|
|
|
Total Non El-Sec Education & Other: |
$369,000 |
$755 |
|
|
|
Interest on Debt: |
$13,000 |
$27 |
|
|
|
