 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,220,000 |
$12,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$847,000 |
$795 |
6% |
|
|
Local: |
$7,921,000 |
$7,431 |
60% |
|
|
State: |
$4,452,000 |
$4,176 |
34% |
|
|
|
Total Expenditures: |
$14,481,000 |
$13,584 |
|
|
|
|
Total Current Expenditures: |
$12,785,000 |
$11,993 |
|
|
|
Instructional Expenditures: |
$7,579,000 |
$7,110 |
59% |
|
|
|
Student and Staff Support: |
$529,000 |
$496 |
4% |
|
|
Administration: |
$2,248,000 |
$2,109 |
18% |
|
|
Operations, Food Service, other: |
$2,429,000 |
$2,279 |
19% |
|
|
|
Total Capital Outlay: |
$945,000 |
$886 |
|
|
|
Construction: |
$668,000 |
$627 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$288,000 |
$270 |
|
|
|
