 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,890,000 |
$20,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$654,000 |
$1,130 |
6% |
|
|
Local: |
$2,571,000 |
$4,440 |
22% |
|
|
State: |
$8,665,000 |
$14,965 |
73% |
|
|
|
Total Expenditures: |
$11,537,000 |
$19,926 |
|
|
|
|
Total Current Expenditures: |
$10,371,000 |
$17,912 |
|
|
|
Instructional Expenditures: |
$5,895,000 |
$10,181 |
57% |
|
|
|
Student and Staff Support: |
$794,000 |
$1,371 |
8% |
|
|
Administration: |
$1,343,000 |
$2,320 |
13% |
|
|
Operations, Food Service, other: |
$2,339,000 |
$4,040 |
23% |
|
|
|
Total Capital Outlay: |
$129,000 |
$223 |
|
|
|
Construction: |
$5,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$85,000 |
$147 |
|
|
|
Interest on Debt: |
$30,000 |
$52 |
|
|
|
