 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,441,000 |
$27,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$354,000 |
$640 |
2% |
|
|
Local: |
$12,906,000 |
$23,338 |
84% |
|
|
State: |
$2,181,000 |
$3,944 |
14% |
|
|
|
Total Expenditures: |
$14,208,000 |
$25,693 |
|
|
|
|
Total Current Expenditures: |
$11,704,000 |
$21,165 |
|
|
|
Instructional Expenditures: |
$6,953,000 |
$12,573 |
59% |
|
|
|
Student and Staff Support: |
$1,657,000 |
$2,996 |
14% |
|
|
Administration: |
$1,487,000 |
$2,689 |
13% |
|
|
Operations, Food Service, other: |
$1,607,000 |
$2,906 |
14% |
|
|
|
Total Capital Outlay: |
$418,000 |
$756 |
|
|
|
Construction: |
$418,000 |
$756 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$601,000 |
$1,087 |
|
|
|
