|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,478,000 |
$22,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$745,000 |
$1,588 |
7% |
|
|
Local: |
$8,357,000 |
$17,819 |
80% |
|
|
State: |
$1,376,000 |
$2,934 |
13% |
|
|
|
Total Expenditures: |
$10,015,000 |
$21,354 |
|
|
|
|
Total Current Expenditures: |
$9,514,000 |
$20,286 |
|
|
|
Instructional Expenditures: |
$4,010,000 |
$8,550 |
42% |
|
|
|
Student and Staff Support: |
$710,000 |
$1,514 |
7% |
|
|
Administration: |
$782,000 |
$1,667 |
8% |
|
|
Operations, Food Service, other: |
$4,012,000 |
$8,554 |
42% |
|
|
|
Total Capital Outlay: |
$71,000 |
$151 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$430,000 |
$917 |
|
|
|