 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,642,000 |
$15,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$530,000 |
$1,071 |
7% |
|
|
Local: |
$5,268,000 |
$10,642 |
69% |
|
|
State: |
$1,844,000 |
$3,725 |
24% |
|
|
|
Total Expenditures: |
$6,740,000 |
$13,616 |
|
|
|
|
Total Current Expenditures: |
$6,443,000 |
$13,016 |
|
|
|
Instructional Expenditures: |
$3,983,000 |
$8,046 |
62% |
|
|
|
Student and Staff Support: |
$568,000 |
$1,147 |
9% |
|
|
Administration: |
$862,000 |
$1,741 |
13% |
|
|
Operations, Food Service, other: |
$1,030,000 |
$2,081 |
16% |
|
|
|
Total Capital Outlay: |
$208,000 |
$420 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$89,000 |
$180 |
|
|
|
