 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,313,000 |
$16,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$955,000 |
$1,037 |
6% |
|
|
Local: |
$6,831,000 |
$7,417 |
45% |
|
|
State: |
$7,527,000 |
$8,173 |
49% |
|
|
|
Total Expenditures: |
$14,025,000 |
$15,228 |
|
|
|
|
Total Current Expenditures: |
$11,878,000 |
$12,897 |
|
|
|
Instructional Expenditures: |
$6,553,000 |
$7,115 |
55% |
|
|
|
Student and Staff Support: |
$1,075,000 |
$1,167 |
9% |
|
|
Administration: |
$2,070,000 |
$2,248 |
17% |
|
|
Operations, Food Service, other: |
$2,180,000 |
$2,367 |
18% |
|
|
|
Total Capital Outlay: |
$579,000 |
$629 |
|
|
|
Construction: |
$3,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$23 |
|
|
|
Interest on Debt: |
$356,000 |
$387 |
|
|
|
