 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,129,000 |
$15,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$867,000 |
$961 |
6% |
|
|
Local: |
$4,859,000 |
$5,387 |
34% |
|
|
State: |
$8,403,000 |
$9,316 |
59% |
|
|
|
Total Expenditures: |
$12,870,000 |
$14,268 |
|
|
|
|
Total Current Expenditures: |
$11,550,000 |
$12,805 |
|
|
|
Instructional Expenditures: |
$6,862,000 |
$7,608 |
59% |
|
|
|
Student and Staff Support: |
$1,111,000 |
$1,232 |
10% |
|
|
Administration: |
$1,484,000 |
$1,645 |
13% |
|
|
Operations, Food Service, other: |
$2,093,000 |
$2,320 |
18% |
|
|
|
Total Capital Outlay: |
$947,000 |
$1,050 |
|
|
|
Construction: |
$598,000 |
$663 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$70 |
|
|
|
Interest on Debt: |
$52,000 |
$58 |
|
|
|
