 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,990,000 |
$12,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,257,000 |
$730 |
6% |
|
|
Local: |
$12,321,000 |
$7,159 |
59% |
|
|
State: |
$7,412,000 |
$4,307 |
35% |
|
|
|
Total Expenditures: |
$19,943,000 |
$11,588 |
|
|
|
|
Total Current Expenditures: |
$17,939,000 |
$10,424 |
|
|
|
Instructional Expenditures: |
$11,263,000 |
$6,544 |
63% |
|
|
|
Student and Staff Support: |
$1,426,000 |
$829 |
8% |
|
|
Administration: |
$1,863,000 |
$1,083 |
10% |
|
|
Operations, Food Service, other: |
$3,387,000 |
$1,968 |
19% |
|
|
|
Total Capital Outlay: |
$539,000 |
$313 |
|
|
|
Construction: |
$133,000 |
$77 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$5 |
|
|
|
Interest on Debt: |
$892,000 |
$518 |
|
|
|
