 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,298,000 |
$19,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,983,000 |
$3,720 |
19% |
|
|
Local: |
$3,353,000 |
$6,291 |
33% |
|
|
State: |
$4,962,000 |
$9,310 |
48% |
|
|
|
Total Expenditures: |
$9,916,000 |
$18,604 |
|
|
|
|
Total Current Expenditures: |
$8,265,000 |
$15,507 |
|
|
|
Instructional Expenditures: |
$4,645,000 |
$8,715 |
56% |
|
|
|
Student and Staff Support: |
$896,000 |
$1,681 |
11% |
|
|
Administration: |
$1,325,000 |
$2,486 |
16% |
|
|
Operations, Food Service, other: |
$1,399,000 |
$2,625 |
17% |
|
|
|
Total Capital Outlay: |
$1,048,000 |
$1,966 |
|
|
|
Construction: |
$718,000 |
$1,347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$11 |
|
|
|
Interest on Debt: |
$135,000 |
$253 |
|
|
|
