 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,112,000 |
$16,832 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,477,000 |
$1,896 |
11% |
|
|
Local: |
$3,956,000 |
$5,078 |
30% |
|
|
State: |
$7,679,000 |
$9,858 |
59% |
|
|
|
Total Expenditures: |
$11,605,000 |
$14,897 |
|
|
|
|
Total Current Expenditures: |
$10,624,000 |
$13,638 |
|
|
|
Instructional Expenditures: |
$6,631,000 |
$8,512 |
62% |
|
|
|
Student and Staff Support: |
$994,000 |
$1,276 |
9% |
|
|
Administration: |
$1,382,000 |
$1,774 |
13% |
|
|
Operations, Food Service, other: |
$1,617,000 |
$2,076 |
15% |
|
|
|
Total Capital Outlay: |
$201,000 |
$258 |
|
|
|
Construction: |
$50,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$233,000 |
$299 |
|
|
|
