 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,465,000 |
$35,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$860,000 |
$2,876 |
8% |
|
|
Local: |
$7,372,000 |
$24,656 |
70% |
|
|
State: |
$2,233,000 |
$7,468 |
21% |
|
|
|
Total Expenditures: |
$7,192,000 |
$24,054 |
|
|
|
|
Total Current Expenditures: |
$6,830,000 |
$22,843 |
|
|
|
Instructional Expenditures: |
$2,763,000 |
$9,241 |
40% |
|
|
|
Student and Staff Support: |
$698,000 |
$2,334 |
10% |
|
|
Administration: |
$2,507,000 |
$8,385 |
37% |
|
|
Operations, Food Service, other: |
$862,000 |
$2,883 |
13% |
|
|
|
Total Capital Outlay: |
$362,000 |
$1,211 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
