 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,454,000 |
$24,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$310 |
1% |
|
|
Local: |
$11,897,000 |
$19,035 |
77% |
|
|
State: |
$3,363,000 |
$5,381 |
22% |
|
|
|
Total Expenditures: |
$13,763,000 |
$22,021 |
|
|
|
|
Total Current Expenditures: |
$12,823,000 |
$20,517 |
|
|
|
Instructional Expenditures: |
$7,923,000 |
$12,677 |
62% |
|
|
|
Student and Staff Support: |
$1,693,000 |
$2,709 |
13% |
|
|
Administration: |
$1,773,000 |
$2,837 |
14% |
|
|
Operations, Food Service, other: |
$1,434,000 |
$2,294 |
11% |
|
|
|
Total Capital Outlay: |
$357,000 |
$571 |
|
|
|
Construction: |
$279,000 |
$446 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$170,000 |
$272 |
|
|
|
