 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,137,000 |
$12,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,220,000 |
$2,428 |
19% |
|
|
Local: |
$7,092,000 |
$5,348 |
41% |
|
|
State: |
$6,825,000 |
$5,147 |
40% |
|
|
|
Total Expenditures: |
$15,497,000 |
$11,687 |
|
|
|
|
Total Current Expenditures: |
$14,773,000 |
$11,141 |
|
|
|
Instructional Expenditures: |
$6,733,000 |
$5,078 |
46% |
|
|
|
Student and Staff Support: |
$2,149,000 |
$1,621 |
15% |
|
|
Administration: |
$2,365,000 |
$1,784 |
16% |
|
|
Operations, Food Service, other: |
$3,526,000 |
$2,659 |
24% |
|
|
|
Total Capital Outlay: |
$522,000 |
$394 |
|
|
|
Construction: |
$32,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$202,000 |
$152 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
