 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,674,000 |
$14,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$675,000 |
$787 |
5% |
|
|
Local: |
$6,450,000 |
$7,517 |
51% |
|
|
State: |
$5,549,000 |
$6,467 |
44% |
|
|
|
Total Expenditures: |
$12,631,000 |
$14,721 |
|
|
|
|
Total Current Expenditures: |
$10,550,000 |
$12,296 |
|
|
|
Instructional Expenditures: |
$6,395,000 |
$7,453 |
61% |
|
|
|
Student and Staff Support: |
$1,038,000 |
$1,210 |
10% |
|
|
Administration: |
$1,422,000 |
$1,657 |
13% |
|
|
Operations, Food Service, other: |
$1,695,000 |
$1,976 |
16% |
|
|
|
Total Capital Outlay: |
$106,000 |
$124 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$494,000 |
$576 |
|
|
|
