 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,237,000 |
$13,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,802,000 |
$2,239 |
16% |
|
|
Local: |
$4,236,000 |
$5,262 |
38% |
|
|
State: |
$5,199,000 |
$6,458 |
46% |
|
|
|
Total Expenditures: |
$12,816,000 |
$15,920 |
|
|
|
|
Total Current Expenditures: |
$10,782,000 |
$13,394 |
|
|
|
Instructional Expenditures: |
$6,538,000 |
$8,122 |
61% |
|
|
|
Student and Staff Support: |
$840,000 |
$1,043 |
8% |
|
|
Administration: |
$1,154,000 |
$1,434 |
11% |
|
|
Operations, Food Service, other: |
$2,250,000 |
$2,795 |
21% |
|
|
|
Total Capital Outlay: |
$1,503,000 |
$1,867 |
|
|
|
Construction: |
$1,096,000 |
$1,361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$500,000 |
$621 |
|
|
|
Interest on Debt: |
$20,000 |
$25 |
|
|
|
