 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,137,000 |
$15,239 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,349,000 |
$973 |
6% |
|
|
Local: |
$10,837,000 |
$7,813 |
51% |
|
|
State: |
$8,951,000 |
$6,453 |
42% |
|
|
|
Total Expenditures: |
$21,073,000 |
$15,193 |
|
|
|
|
Total Current Expenditures: |
$18,608,000 |
$13,416 |
|
|
|
Instructional Expenditures: |
$12,308,000 |
$8,874 |
66% |
|
|
|
Student and Staff Support: |
$1,370,000 |
$988 |
7% |
|
|
Administration: |
$1,993,000 |
$1,437 |
11% |
|
|
Operations, Food Service, other: |
$2,937,000 |
$2,118 |
16% |
|
|
|
Total Capital Outlay: |
$1,459,000 |
$1,052 |
|
|
|
Construction: |
$568,000 |
$410 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$4 |
|
|
|
Interest on Debt: |
$54,000 |
$39 |
|
|
|
