 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,315,000 |
$8,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$310,000 |
$213 |
3% |
|
|
Local: |
$2,575,000 |
$1,773 |
21% |
|
|
State: |
$9,430,000 |
$6,494 |
77% |
|
|
|
Total Expenditures: |
$12,846,000 |
$8,847 |
|
|
|
|
Total Current Expenditures: |
$11,315,000 |
$7,793 |
|
|
|
Instructional Expenditures: |
$6,973,000 |
$4,802 |
62% |
|
|
|
Student and Staff Support: |
$986,000 |
$679 |
9% |
|
|
Administration: |
$1,367,000 |
$941 |
12% |
|
|
Operations, Food Service, other: |
$1,989,000 |
$1,370 |
18% |
|
|
|
Total Capital Outlay: |
$1,248,000 |
$860 |
|
|
|
Construction: |
$758,000 |
$522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$283,000 |
$195 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
