 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,688,000 |
$34,614 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$268,000 |
$1,068 |
3% |
|
|
Local: |
$4,530,000 |
$18,048 |
52% |
|
|
State: |
$3,890,000 |
$15,498 |
45% |
|
|
|
Total Expenditures: |
$8,286,000 |
$33,012 |
|
|
|
|
Total Current Expenditures: |
$5,744,000 |
$22,884 |
|
|
|
Instructional Expenditures: |
$3,736,000 |
$14,884 |
65% |
|
|
|
Student and Staff Support: |
$849,000 |
$3,382 |
15% |
|
|
Administration: |
$558,000 |
$2,223 |
10% |
|
|
Operations, Food Service, other: |
$601,000 |
$2,394 |
10% |
|
|
|
Total Capital Outlay: |
$185,000 |
$737 |
|
|
|
Construction: |
$185,000 |
$737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$90,000 |
$359 |
|
|
|
