 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,306,000 |
$22,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$361,000 |
$494 |
2% |
|
|
Local: |
$8,112,000 |
$11,097 |
50% |
|
|
State: |
$7,833,000 |
$10,715 |
48% |
|
|
|
Total Expenditures: |
$15,779,000 |
$21,585 |
|
|
|
|
Total Current Expenditures: |
$13,584,000 |
$18,583 |
|
|
|
Instructional Expenditures: |
$7,441,000 |
$10,179 |
55% |
|
|
|
Student and Staff Support: |
$2,348,000 |
$3,212 |
17% |
|
|
Administration: |
$821,000 |
$1,123 |
6% |
|
|
Operations, Food Service, other: |
$2,974,000 |
$4,068 |
22% |
|
|
|
Total Capital Outlay: |
$112,000 |
$153 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$56,000 |
$77 |
|
|
|
