 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,287,000 |
$15,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$988,000 |
$1,049 |
7% |
|
|
Local: |
$6,574,000 |
$6,979 |
46% |
|
|
State: |
$6,725,000 |
$7,139 |
47% |
|
|
|
Total Expenditures: |
$14,399,000 |
$15,286 |
|
|
|
|
Total Current Expenditures: |
$10,664,000 |
$11,321 |
|
|
|
Instructional Expenditures: |
$6,597,000 |
$7,003 |
62% |
|
|
|
Student and Staff Support: |
$918,000 |
$975 |
9% |
|
|
Administration: |
$1,244,000 |
$1,321 |
12% |
|
|
Operations, Food Service, other: |
$1,905,000 |
$2,022 |
18% |
|
|
|
Total Capital Outlay: |
$2,790,000 |
$2,962 |
|
|
|
Construction: |
$2,440,000 |
$2,590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$213,000 |
$226 |
|
|
|
Interest on Debt: |
$386,000 |
$410 |
|
|
|
