 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,494,000 |
$18,623 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$700,000 |
$841 |
5% |
|
|
Local: |
$5,661,000 |
$6,804 |
37% |
|
|
State: |
$9,133,000 |
$10,977 |
59% |
|
|
|
Total Expenditures: |
$15,243,000 |
$18,321 |
|
|
|
|
Total Current Expenditures: |
$13,821,000 |
$16,612 |
|
|
|
Instructional Expenditures: |
$8,659,000 |
$10,407 |
63% |
|
|
|
Student and Staff Support: |
$1,423,000 |
$1,710 |
10% |
|
|
Administration: |
$1,183,000 |
$1,422 |
9% |
|
|
Operations, Food Service, other: |
$2,556,000 |
$3,072 |
18% |
|
|
|
Total Capital Outlay: |
$544,000 |
$654 |
|
|
|
Construction: |
$12,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$24,000 |
$29 |
|
|
|
