 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,127,000 |
$19,367 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$747,000 |
$2,030 |
10% |
|
|
Local: |
$5,597,000 |
$15,209 |
79% |
|
|
State: |
$783,000 |
$2,128 |
11% |
|
|
|
Total Expenditures: |
$6,569,000 |
$17,851 |
|
|
|
|
Total Current Expenditures: |
$4,676,000 |
$12,707 |
|
|
|
Instructional Expenditures: |
$2,700,000 |
$7,337 |
58% |
|
|
|
Student and Staff Support: |
$563,000 |
$1,530 |
12% |
|
|
Administration: |
$642,000 |
$1,745 |
14% |
|
|
Operations, Food Service, other: |
$771,000 |
$2,095 |
16% |
|
|
|
Total Capital Outlay: |
$97,000 |
$264 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
