 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,224,000 |
$10,704 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,891,000 |
$1,656 |
15% |
|
|
Local: |
$2,427,000 |
$2,125 |
20% |
|
|
State: |
$7,906,000 |
$6,923 |
65% |
|
|
|
Total Expenditures: |
$11,267,000 |
$9,866 |
|
|
|
|
Total Current Expenditures: |
$10,703,000 |
$9,372 |
|
|
|
Instructional Expenditures: |
$6,150,000 |
$5,385 |
57% |
|
|
|
Student and Staff Support: |
$940,000 |
$823 |
9% |
|
|
Administration: |
$1,603,000 |
$1,404 |
15% |
|
|
Operations, Food Service, other: |
$2,010,000 |
$1,760 |
19% |
|
|
|
Total Capital Outlay: |
$192,000 |
$168 |
|
|
|
Construction: |
$98,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$80 |
|
|
|
Interest on Debt: |
$273,000 |
$239 |
|
|
|
