 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,041,000 |
$10,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,707,000 |
$2,294 |
22% |
|
|
Local: |
$4,102,000 |
$2,538 |
24% |
|
|
State: |
$9,232,000 |
$5,713 |
54% |
|
|
|
Total Expenditures: |
$17,137,000 |
$10,605 |
|
|
|
|
Total Current Expenditures: |
$14,886,000 |
$9,212 |
|
|
|
Instructional Expenditures: |
$7,187,000 |
$4,447 |
48% |
|
|
|
Student and Staff Support: |
$2,484,000 |
$1,537 |
17% |
|
|
Administration: |
$1,960,000 |
$1,213 |
13% |
|
|
Operations, Food Service, other: |
$3,255,000 |
$2,014 |
22% |
|
|
|
Total Capital Outlay: |
$1,615,000 |
$999 |
|
|
|
Construction: |
$354,000 |
$219 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$2 |
|
|
|
Interest on Debt: |
$249,000 |
$154 |
|
|
|
