 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,594,000 |
$12,965 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$559,000 |
$755 |
6% |
|
|
Local: |
$4,958,000 |
$6,700 |
52% |
|
|
State: |
$4,077,000 |
$5,509 |
42% |
|
|
|
Total Expenditures: |
$8,810,000 |
$11,905 |
|
|
|
|
Total Current Expenditures: |
$8,041,000 |
$10,866 |
|
|
|
Instructional Expenditures: |
$4,859,000 |
$6,566 |
60% |
|
|
|
Student and Staff Support: |
$406,000 |
$549 |
5% |
|
|
Administration: |
$1,239,000 |
$1,674 |
15% |
|
|
Operations, Food Service, other: |
$1,537,000 |
$2,077 |
19% |
|
|
|
Total Capital Outlay: |
$370,000 |
$500 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$70 |
|
|
|
