 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,325,000 |
$21,738 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$399 |
2% |
|
|
Local: |
$12,756,000 |
$16,985 |
78% |
|
|
State: |
$3,269,000 |
$4,353 |
20% |
|
|
|
Total Expenditures: |
$14,571,000 |
$19,402 |
|
|
|
|
Total Current Expenditures: |
$13,419,000 |
$17,868 |
|
|
|
Instructional Expenditures: |
$8,532,000 |
$11,361 |
64% |
|
|
|
Student and Staff Support: |
$2,227,000 |
$2,965 |
17% |
|
|
Administration: |
$1,406,000 |
$1,872 |
10% |
|
|
Operations, Food Service, other: |
$1,254,000 |
$1,670 |
9% |
|
|
|
Total Capital Outlay: |
$120,000 |
$160 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$60 |
|
|
|
Interest on Debt: |
$73,000 |
$97 |
|
|
|
