 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,490,000 |
$12,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,251,000 |
$2,157 |
17% |
|
|
Local: |
$870,000 |
$1,500 |
12% |
|
|
State: |
$5,369,000 |
$9,257 |
72% |
|
|
|
Total Expenditures: |
$7,187,000 |
$12,391 |
|
|
|
|
Total Current Expenditures: |
$6,898,000 |
$11,893 |
|
|
|
Instructional Expenditures: |
$4,276,000 |
$7,372 |
62% |
|
|
|
Student and Staff Support: |
$417,000 |
$719 |
6% |
|
|
Administration: |
$1,139,000 |
$1,964 |
17% |
|
|
Operations, Food Service, other: |
$1,066,000 |
$1,838 |
15% |
|
|
|
Total Capital Outlay: |
$85,000 |
$147 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,000 |
$233 |
|
|
|
Interest on Debt: |
$69,000 |
$119 |
|
|
|
