 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,773,000 |
$16,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,082,000 |
$2,275 |
14% |
|
|
Local: |
$5,361,000 |
$5,859 |
36% |
|
|
State: |
$7,330,000 |
$8,011 |
50% |
|
|
|
Total Expenditures: |
$13,313,000 |
$14,550 |
|
|
|
|
Total Current Expenditures: |
$8,665,000 |
$9,470 |
|
|
|
Instructional Expenditures: |
$4,193,000 |
$4,583 |
48% |
|
|
|
Student and Staff Support: |
$1,282,000 |
$1,401 |
15% |
|
|
Administration: |
$875,000 |
$956 |
10% |
|
|
Operations, Food Service, other: |
$2,315,000 |
$2,530 |
27% |
|
|
|
Total Capital Outlay: |
$576,000 |
$630 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$442,000 |
$483 |
|
|
|
Interest on Debt: |
$102,000 |
$111 |
|
|
|
