 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,145,000 |
$15,041 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$389,000 |
$640 |
4% |
|
|
Local: |
$741,000 |
$1,219 |
8% |
|
|
State: |
$8,015,000 |
$13,183 |
88% |
|
|
|
Total Expenditures: |
$8,901,000 |
$14,640 |
|
|
|
|
Total Current Expenditures: |
$8,168,000 |
$13,434 |
|
|
|
Instructional Expenditures: |
$5,102,000 |
$8,391 |
62% |
|
|
|
Student and Staff Support: |
$863,000 |
$1,419 |
11% |
|
|
Administration: |
$1,032,000 |
$1,697 |
13% |
|
|
Operations, Food Service, other: |
$1,171,000 |
$1,926 |
14% |
|
|
|
Total Capital Outlay: |
$602,000 |
$990 |
|
|
|
Construction: |
$290,000 |
$477 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$102 |
|
|
|
Interest on Debt: |
$3,000 |
$5 |
|
|
|
