 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,999,000 |
$11,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,588,000 |
$2,028 |
17% |
|
|
Local: |
$4,118,000 |
$3,227 |
27% |
|
|
State: |
$8,293,000 |
$6,499 |
55% |
|
|
|
Total Expenditures: |
$13,734,000 |
$10,763 |
|
|
|
|
Total Current Expenditures: |
$13,393,000 |
$10,496 |
|
|
|
Instructional Expenditures: |
$6,582,000 |
$5,158 |
49% |
|
|
|
Student and Staff Support: |
$1,624,000 |
$1,273 |
12% |
|
|
Administration: |
$1,722,000 |
$1,350 |
13% |
|
|
Operations, Food Service, other: |
$3,465,000 |
$2,716 |
26% |
|
|
|
Total Capital Outlay: |
$244,000 |
$191 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$49 |
|
|
|
Interest on Debt: |
$35,000 |
$27 |
|
|
|
