 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,526,000 |
$25,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$402,000 |
$964 |
4% |
|
|
Local: |
$5,878,000 |
$14,096 |
56% |
|
|
State: |
$4,246,000 |
$10,182 |
40% |
|
|
|
Total Expenditures: |
$10,415,000 |
$24,976 |
|
|
|
|
Total Current Expenditures: |
$9,631,000 |
$23,096 |
|
|
|
Instructional Expenditures: |
$6,240,000 |
$14,964 |
65% |
|
|
|
Student and Staff Support: |
$491,000 |
$1,177 |
5% |
|
|
Administration: |
$1,123,000 |
$2,693 |
12% |
|
|
Operations, Food Service, other: |
$1,777,000 |
$4,261 |
18% |
|
|
|
Total Capital Outlay: |
$155,000 |
$372 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$14 |
|
|
|
Interest on Debt: |
$21,000 |
$50 |
|
|
|
