 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,912,000 |
$12,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,001,000 |
$3,176 |
25% |
|
|
Local: |
$2,439,000 |
$3,871 |
31% |
|
|
State: |
$3,472,000 |
$5,511 |
44% |
|
|
|
Total Expenditures: |
$6,996,000 |
$11,105 |
|
|
|
|
Total Current Expenditures: |
$6,665,000 |
$10,579 |
|
|
|
Instructional Expenditures: |
$3,922,000 |
$6,225 |
59% |
|
|
|
Student and Staff Support: |
$846,000 |
$1,343 |
13% |
|
|
Administration: |
$683,000 |
$1,084 |
10% |
|
|
Operations, Food Service, other: |
$1,214,000 |
$1,927 |
18% |
|
|
|
Total Capital Outlay: |
$247,000 |
$392 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$39,000 |
$62 |
|
|
|
