|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,982,000 |
$18,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,229,000 |
$1,288 |
7% |
|
|
Local: |
$7,641,000 |
$8,009 |
42% |
|
|
State: |
$9,112,000 |
$9,551 |
51% |
|
|
|
Total Expenditures: |
$15,899,000 |
$16,666 |
|
|
|
|
Total Current Expenditures: |
$13,009,000 |
$13,636 |
|
|
|
Instructional Expenditures: |
$6,528,000 |
$6,843 |
50% |
|
|
|
Student and Staff Support: |
$1,837,000 |
$1,926 |
14% |
|
|
Administration: |
$2,383,000 |
$2,498 |
18% |
|
|
Operations, Food Service, other: |
$2,261,000 |
$2,370 |
17% |
|
|
|
Total Capital Outlay: |
$1,522,000 |
$1,595 |
|
|
|
Construction: |
$1,284,000 |
$1,346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$69 |
|
|
|
Interest on Debt: |
$134,000 |
$140 |
|
|
|