 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,115,000 |
$12,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,100,000 |
$766 |
6% |
|
|
Local: |
$4,835,000 |
$3,367 |
27% |
|
|
State: |
$12,180,000 |
$8,482 |
67% |
|
|
|
Total Expenditures: |
$16,059,000 |
$11,183 |
|
|
|
|
Total Current Expenditures: |
$14,958,000 |
$10,416 |
|
|
|
Instructional Expenditures: |
$8,944,000 |
$6,228 |
60% |
|
|
|
Student and Staff Support: |
$1,307,000 |
$910 |
9% |
|
|
Administration: |
$1,809,000 |
$1,260 |
12% |
|
|
Operations, Food Service, other: |
$2,898,000 |
$2,018 |
19% |
|
|
|
Total Capital Outlay: |
$112,000 |
$78 |
|
|
|
Construction: |
$74,000 |
$52 |
|
|
|
|
Total Non El-Sec Education & Other: |
$201,000 |
$140 |
|
|
|
Interest on Debt: |
$788,000 |
$549 |
|
|
|
