 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,654,000 |
$18,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$813,000 |
$1,722 |
9% |
|
|
Local: |
$5,989,000 |
$12,689 |
69% |
|
|
State: |
$1,852,000 |
$3,924 |
21% |
|
|
|
Total Expenditures: |
$7,845,000 |
$16,621 |
|
|
|
|
Total Current Expenditures: |
$6,697,000 |
$14,189 |
|
|
|
Instructional Expenditures: |
$3,903,000 |
$8,269 |
58% |
|
|
|
Student and Staff Support: |
$697,000 |
$1,477 |
10% |
|
|
Administration: |
$925,000 |
$1,960 |
14% |
|
|
Operations, Food Service, other: |
$1,172,000 |
$2,483 |
18% |
|
|
|
Total Capital Outlay: |
$169,000 |
$358 |
|
|
|
Construction: |
$15,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$210 |
|
|
|
Interest on Debt: |
$3,000 |
$6 |
|
|
|
