 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,829,000 |
$20,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$629,000 |
$834 |
4% |
|
|
Local: |
$5,755,000 |
$7,633 |
36% |
|
|
State: |
$9,445,000 |
$12,527 |
60% |
|
|
|
Total Expenditures: |
$15,331,000 |
$20,333 |
|
|
|
|
Total Current Expenditures: |
$12,744,000 |
$16,902 |
|
|
|
Instructional Expenditures: |
$7,803,000 |
$10,349 |
61% |
|
|
|
Student and Staff Support: |
$595,000 |
$789 |
5% |
|
|
Administration: |
$1,255,000 |
$1,664 |
10% |
|
|
Operations, Food Service, other: |
$3,091,000 |
$4,099 |
24% |
|
|
|
Total Capital Outlay: |
$771,000 |
$1,023 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$9 |
|
|
|
Interest on Debt: |
$462,000 |
$613 |
|
|
|
