 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,711,000 |
$19,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$887,000 |
$1,291 |
6% |
|
|
Local: |
$3,318,000 |
$4,830 |
24% |
|
|
State: |
$9,506,000 |
$13,837 |
69% |
|
|
|
Total Expenditures: |
$13,243,000 |
$19,277 |
|
|
|
|
Total Current Expenditures: |
$11,656,000 |
$16,967 |
|
|
|
Instructional Expenditures: |
$6,540,000 |
$9,520 |
56% |
|
|
|
Student and Staff Support: |
$606,000 |
$882 |
5% |
|
|
Administration: |
$1,443,000 |
$2,100 |
12% |
|
|
Operations, Food Service, other: |
$3,067,000 |
$4,464 |
26% |
|
|
|
Total Capital Outlay: |
$144,000 |
$210 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$218,000 |
$317 |
|
|
|
Interest on Debt: |
$404,000 |
$588 |
|
|
|
