 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,935,000 |
$11,769 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,847,000 |
$1,560 |
13% |
|
|
Local: |
$4,198,000 |
$3,546 |
30% |
|
|
State: |
$7,890,000 |
$6,664 |
57% |
|
|
|
Total Expenditures: |
$12,377,000 |
$10,454 |
|
|
|
|
Total Current Expenditures: |
$11,506,000 |
$9,718 |
|
|
|
Instructional Expenditures: |
$5,923,000 |
$5,003 |
51% |
|
|
|
Student and Staff Support: |
$1,873,000 |
$1,582 |
16% |
|
|
Administration: |
$1,121,000 |
$947 |
10% |
|
|
Operations, Food Service, other: |
$2,589,000 |
$2,187 |
23% |
|
|
|
Total Capital Outlay: |
$172,000 |
$145 |
|
|
|
Construction: |
$76,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$19 |
|
|
|
Interest on Debt: |
$638,000 |
$539 |
|
|
|
