 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,274,000 |
$20,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$446,000 |
$987 |
5% |
|
|
Local: |
$2,652,000 |
$5,867 |
29% |
|
|
State: |
$6,176,000 |
$13,664 |
67% |
|
|
|
Total Expenditures: |
$8,757,000 |
$19,374 |
|
|
|
|
Total Current Expenditures: |
$7,965,000 |
$17,622 |
|
|
|
Instructional Expenditures: |
$5,136,000 |
$11,363 |
64% |
|
|
|
Student and Staff Support: |
$620,000 |
$1,372 |
8% |
|
|
Administration: |
$915,000 |
$2,024 |
11% |
|
|
Operations, Food Service, other: |
$1,294,000 |
$2,863 |
16% |
|
|
|
Total Capital Outlay: |
$28,000 |
$62 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$278,000 |
$615 |
|
|
|
Interest on Debt: |
$5,000 |
$11 |
|
|
|
