 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,949,000 |
$21,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,105,000 |
$1,873 |
9% |
|
|
Local: |
$4,698,000 |
$7,963 |
36% |
|
|
State: |
$7,146,000 |
$12,112 |
55% |
|
|
|
Total Expenditures: |
$9,647,000 |
$16,351 |
|
|
|
|
Total Current Expenditures: |
$8,124,000 |
$13,769 |
|
|
|
Instructional Expenditures: |
$4,598,000 |
$7,793 |
57% |
|
|
|
Student and Staff Support: |
$606,000 |
$1,027 |
7% |
|
|
Administration: |
$1,439,000 |
$2,439 |
18% |
|
|
Operations, Food Service, other: |
$1,481,000 |
$2,510 |
18% |
|
|
|
Total Capital Outlay: |
$20,000 |
$34 |
|
|
|
Construction: |
$3,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$97 |
|
|
|
Interest on Debt: |
$717,000 |
$1,215 |
|
|
|
