 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,272,000 |
$12,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$689,000 |
$1,145 |
9% |
|
|
Local: |
$2,375,000 |
$3,945 |
33% |
|
|
State: |
$4,208,000 |
$6,990 |
58% |
|
|
|
Total Expenditures: |
$7,211,000 |
$11,978 |
|
|
|
|
Total Current Expenditures: |
$7,082,000 |
$11,764 |
|
|
|
Instructional Expenditures: |
$3,864,000 |
$6,419 |
55% |
|
|
|
Student and Staff Support: |
$927,000 |
$1,540 |
13% |
|
|
Administration: |
$1,503,000 |
$2,497 |
21% |
|
|
Operations, Food Service, other: |
$788,000 |
$1,309 |
11% |
|
|
|
Total Capital Outlay: |
$129,000 |
$214 |
|
|
|
Construction: |
$129,000 |
$214 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
