 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,523,000 |
$10,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,705,000 |
$1,532 |
15% |
|
|
Local: |
$2,803,000 |
$2,518 |
24% |
|
|
State: |
$7,015,000 |
$6,303 |
61% |
|
|
|
Total Expenditures: |
$11,129,000 |
$9,999 |
|
|
|
|
Total Current Expenditures: |
$10,838,000 |
$9,738 |
|
|
|
Instructional Expenditures: |
$6,992,000 |
$6,282 |
65% |
|
|
|
Student and Staff Support: |
$870,000 |
$782 |
8% |
|
|
Administration: |
$1,291,000 |
$1,160 |
12% |
|
|
Operations, Food Service, other: |
$1,685,000 |
$1,514 |
16% |
|
|
|
Total Capital Outlay: |
$254,000 |
$228 |
|
|
|
Construction: |
$202,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$33 |
|
|
|
