 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,479,000 |
$14,619 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$570,000 |
$618 |
4% |
|
|
Local: |
$6,683,000 |
$7,248 |
50% |
|
|
State: |
$6,226,000 |
$6,753 |
46% |
|
|
|
Total Expenditures: |
$12,252,000 |
$13,289 |
|
|
|
|
Total Current Expenditures: |
$10,892,000 |
$11,813 |
|
|
|
Instructional Expenditures: |
$6,076,000 |
$6,590 |
56% |
|
|
|
Student and Staff Support: |
$978,000 |
$1,061 |
9% |
|
|
Administration: |
$1,695,000 |
$1,838 |
16% |
|
|
Operations, Food Service, other: |
$2,143,000 |
$2,324 |
20% |
|
|
|
Total Capital Outlay: |
$169,000 |
$183 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$352,000 |
$382 |
|
|
|
