 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,663,000 |
$12,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$807,000 |
$667 |
5% |
|
|
Local: |
$8,438,000 |
$6,974 |
54% |
|
|
State: |
$6,418,000 |
$5,304 |
41% |
|
|
|
Total Expenditures: |
$14,076,000 |
$11,633 |
|
|
|
|
Total Current Expenditures: |
$13,367,000 |
$11,047 |
|
|
|
Instructional Expenditures: |
$8,659,000 |
$7,156 |
65% |
|
|
|
Student and Staff Support: |
$1,360,000 |
$1,124 |
10% |
|
|
Administration: |
$1,406,000 |
$1,162 |
11% |
|
|
Operations, Food Service, other: |
$1,942,000 |
$1,605 |
15% |
|
|
|
Total Capital Outlay: |
$373,000 |
$308 |
|
|
|
Construction: |
$174,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$7 |
|
|
|
Interest on Debt: |
$129,000 |
$107 |
|
|
|
