 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,975,000 |
$15,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,135,000 |
$1,465 |
9% |
|
|
Local: |
$1,572,000 |
$2,028 |
13% |
|
|
State: |
$9,268,000 |
$11,959 |
77% |
|
|
|
Total Expenditures: |
$11,303,000 |
$14,585 |
|
|
|
|
Total Current Expenditures: |
$10,543,000 |
$13,604 |
|
|
|
Instructional Expenditures: |
$5,950,000 |
$7,677 |
56% |
|
|
|
Student and Staff Support: |
$1,513,000 |
$1,952 |
14% |
|
|
Administration: |
$1,210,000 |
$1,561 |
11% |
|
|
Operations, Food Service, other: |
$1,870,000 |
$2,413 |
18% |
|
|
|
Total Capital Outlay: |
$358,000 |
$462 |
|
|
|
Construction: |
$34,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$214,000 |
$276 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|
