 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,853,000 |
$15,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,267,000 |
$1,417 |
9% |
|
|
Local: |
$7,401,000 |
$8,279 |
53% |
|
|
State: |
$5,185,000 |
$5,800 |
37% |
|
|
|
Total Expenditures: |
$13,793,000 |
$15,428 |
|
|
|
|
Total Current Expenditures: |
$12,042,000 |
$13,470 |
|
|
|
Instructional Expenditures: |
$7,062,000 |
$7,899 |
59% |
|
|
|
Student and Staff Support: |
$854,000 |
$955 |
7% |
|
|
Administration: |
$1,881,000 |
$2,104 |
16% |
|
|
Operations, Food Service, other: |
$2,245,000 |
$2,511 |
19% |
|
|
|
Total Capital Outlay: |
$615,000 |
$688 |
|
|
|
Construction: |
$387,000 |
$433 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$238,000 |
$266 |
|
|
|
