 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,670,000 |
$13,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$473,000 |
$476 |
3% |
|
|
Local: |
$8,310,000 |
$8,369 |
61% |
|
|
State: |
$4,887,000 |
$4,921 |
36% |
|
|
|
Total Expenditures: |
$11,517,000 |
$11,598 |
|
|
|
|
Total Current Expenditures: |
$10,730,000 |
$10,806 |
|
|
|
Instructional Expenditures: |
$6,292,000 |
$6,336 |
59% |
|
|
|
Student and Staff Support: |
$1,295,000 |
$1,304 |
12% |
|
|
Administration: |
$1,327,000 |
$1,336 |
12% |
|
|
Operations, Food Service, other: |
$1,816,000 |
$1,829 |
17% |
|
|
|
Total Capital Outlay: |
$289,000 |
$291 |
|
|
|
Construction: |
$79,000 |
$80 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$255,000 |
$257 |
|
|
|
