 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,887,000 |
$14,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$576,000 |
$433 |
3% |
|
|
Local: |
$7,753,000 |
$5,829 |
41% |
|
|
State: |
$10,558,000 |
$7,938 |
56% |
|
|
|
Total Expenditures: |
$15,273,000 |
$11,483 |
|
|
|
|
Total Current Expenditures: |
$13,170,000 |
$9,902 |
|
|
|
Instructional Expenditures: |
$7,068,000 |
$5,314 |
54% |
|
|
|
Student and Staff Support: |
$1,094,000 |
$823 |
8% |
|
|
Administration: |
$1,325,000 |
$996 |
10% |
|
|
Operations, Food Service, other: |
$3,683,000 |
$2,769 |
28% |
|
|
|
Total Capital Outlay: |
$772,000 |
$580 |
|
|
|
Construction: |
$417,000 |
$314 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$130,000 |
$98 |
|
|
|
