 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,963,000 |
$33,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$836 |
3% |
|
|
Local: |
$8,912,000 |
$24,825 |
74% |
|
|
State: |
$2,751,000 |
$7,663 |
23% |
|
|
|
Total Expenditures: |
$12,030,000 |
$33,510 |
|
|
|
|
Total Current Expenditures: |
$10,270,000 |
$28,607 |
|
|
|
Instructional Expenditures: |
$6,580,000 |
$18,329 |
64% |
|
|
|
Student and Staff Support: |
$1,690,000 |
$4,708 |
16% |
|
|
Administration: |
$721,000 |
$2,008 |
7% |
|
|
Operations, Food Service, other: |
$1,279,000 |
$3,563 |
12% |
|
|
|
Total Capital Outlay: |
$1,197,000 |
$3,334 |
|
|
|
Construction: |
$1,130,000 |
$3,148 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$70,000 |
$195 |
|
|
|
