 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,819,000 |
$15,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,611,000 |
$2,498 |
16% |
|
|
Local: |
$2,627,000 |
$4,073 |
27% |
|
|
State: |
$5,581,000 |
$8,653 |
57% |
|
|
|
Total Expenditures: |
$8,814,000 |
$13,665 |
|
|
|
|
Total Current Expenditures: |
$8,767,000 |
$13,592 |
|
|
|
Instructional Expenditures: |
$5,265,000 |
$8,163 |
60% |
|
|
|
Student and Staff Support: |
$484,000 |
$750 |
6% |
|
|
Administration: |
$1,095,000 |
$1,698 |
12% |
|
|
Operations, Food Service, other: |
$1,923,000 |
$2,981 |
22% |
|
|
|
Total Capital Outlay: |
$47,000 |
$73 |
|
|
|
Construction: |
$47,000 |
$73 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
