 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,536,000 |
$31,117 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$834,000 |
$1,917 |
6% |
|
|
Local: |
$5,703,000 |
$13,110 |
42% |
|
|
State: |
$6,999,000 |
$16,090 |
52% |
|
|
|
Total Expenditures: |
$12,350,000 |
$28,391 |
|
|
|
|
Total Current Expenditures: |
$10,344,000 |
$23,779 |
|
|
|
Instructional Expenditures: |
$6,114,000 |
$14,055 |
59% |
|
|
|
Student and Staff Support: |
$1,031,000 |
$2,370 |
10% |
|
|
Administration: |
$1,476,000 |
$3,393 |
14% |
|
|
Operations, Food Service, other: |
$1,723,000 |
$3,961 |
17% |
|
|
|
Total Capital Outlay: |
$1,322,000 |
$3,039 |
|
|
|
Construction: |
$987,000 |
$2,269 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$306 |
|
|
|
Interest on Debt: |
$501,000 |
$1,152 |
|
|
|
