 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,384,000 |
$17,247 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,548,000 |
$1,995 |
12% |
|
|
Local: |
$3,395,000 |
$4,375 |
25% |
|
|
State: |
$8,441,000 |
$10,878 |
63% |
|
|
|
Total Expenditures: |
$12,493,000 |
$16,099 |
|
|
|
|
Total Current Expenditures: |
$12,293,000 |
$15,841 |
|
|
|
Instructional Expenditures: |
$6,956,000 |
$8,964 |
57% |
|
|
|
Student and Staff Support: |
$971,000 |
$1,251 |
8% |
|
|
Administration: |
$1,446,000 |
$1,863 |
12% |
|
|
Operations, Food Service, other: |
$2,920,000 |
$3,763 |
24% |
|
|
|
Total Capital Outlay: |
$147,000 |
$189 |
|
|
|
Construction: |
$30,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$34 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
