 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,770,000 |
$19,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,892,000 |
$1,921 |
10% |
|
|
Local: |
$4,959,000 |
$5,035 |
26% |
|
|
State: |
$11,919,000 |
$12,101 |
64% |
|
|
|
Total Expenditures: |
$16,249,000 |
$16,496 |
|
|
|
|
Total Current Expenditures: |
$15,205,000 |
$15,437 |
|
|
|
Instructional Expenditures: |
$8,763,000 |
$8,896 |
58% |
|
|
|
Student and Staff Support: |
$1,734,000 |
$1,760 |
11% |
|
|
Administration: |
$1,893,000 |
$1,922 |
12% |
|
|
Operations, Food Service, other: |
$2,815,000 |
$2,858 |
19% |
|
|
|
Total Capital Outlay: |
$495,000 |
$503 |
|
|
|
Construction: |
$62,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$45 |
|
|
|
Interest on Debt: |
$215,000 |
$218 |
|
|
|
