 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,006,000 |
$14,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,476,000 |
$1,158 |
8% |
|
|
Local: |
$7,766,000 |
$6,091 |
41% |
|
|
State: |
$9,764,000 |
$7,658 |
51% |
|
|
|
Total Expenditures: |
$17,028,000 |
$13,355 |
|
|
|
|
Total Current Expenditures: |
$16,314,000 |
$12,795 |
|
|
|
Instructional Expenditures: |
$9,631,000 |
$7,554 |
59% |
|
|
|
Student and Staff Support: |
$2,312,000 |
$1,813 |
14% |
|
|
Administration: |
$1,600,000 |
$1,255 |
10% |
|
|
Operations, Food Service, other: |
$2,771,000 |
$2,173 |
17% |
|
|
|
Total Capital Outlay: |
$136,000 |
$107 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$29 |
|
|
|
Interest on Debt: |
$386,000 |
$303 |
|
|
|
