|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,487,000 |
$15,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,187,000 |
$2,127 |
14% |
|
|
Local: |
$4,761,000 |
$8,532 |
56% |
|
|
State: |
$2,539,000 |
$4,550 |
30% |
|
|
|
Total Expenditures: |
$7,558,000 |
$13,545 |
|
|
|
|
Total Current Expenditures: |
$6,998,000 |
$12,541 |
|
|
|
Instructional Expenditures: |
$4,305,000 |
$7,715 |
62% |
|
|
|
Student and Staff Support: |
$531,000 |
$952 |
8% |
|
|
Administration: |
$923,000 |
$1,654 |
13% |
|
|
Operations, Food Service, other: |
$1,239,000 |
$2,220 |
18% |
|
|
|
Total Capital Outlay: |
$23,000 |
$41 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$141,000 |
$253 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|