 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,397,000 |
$20,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$769,000 |
$1,265 |
6% |
|
|
Local: |
$2,854,000 |
$4,694 |
23% |
|
|
State: |
$8,774,000 |
$14,431 |
71% |
|
|
|
Total Expenditures: |
$11,600,000 |
$19,079 |
|
|
|
|
Total Current Expenditures: |
$10,842,000 |
$17,832 |
|
|
|
Instructional Expenditures: |
$6,456,000 |
$10,618 |
60% |
|
|
|
Student and Staff Support: |
$846,000 |
$1,391 |
8% |
|
|
Administration: |
$1,562,000 |
$2,569 |
14% |
|
|
Operations, Food Service, other: |
$1,978,000 |
$3,253 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$97 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
