|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,795,000 |
$24,937 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,152,000 |
$2,436 |
10% |
|
|
Local: |
$3,320,000 |
$7,019 |
28% |
|
|
State: |
$7,323,000 |
$15,482 |
62% |
|
|
|
Total Expenditures: |
$10,395,000 |
$21,977 |
|
|
|
|
Total Current Expenditures: |
$9,462,000 |
$20,004 |
|
|
|
Instructional Expenditures: |
$6,481,000 |
$13,702 |
68% |
|
|
|
Student and Staff Support: |
$637,000 |
$1,347 |
7% |
|
|
Administration: |
$1,080,000 |
$2,283 |
11% |
|
|
Operations, Food Service, other: |
$1,264,000 |
$2,672 |
13% |
|
|
|
Total Capital Outlay: |
$67,000 |
$142 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$68 |
|
|
|
Interest on Debt: |
$834,000 |
$1,763 |
|
|
|