 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,502,000 |
$21,530 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$233,000 |
$772 |
4% |
|
|
Local: |
$4,470,000 |
$14,801 |
69% |
|
|
State: |
$1,799,000 |
$5,957 |
28% |
|
|
|
Total Expenditures: |
$6,470,000 |
$21,424 |
|
|
|
|
Total Current Expenditures: |
$6,257,000 |
$20,719 |
|
|
|
Instructional Expenditures: |
$4,270,000 |
$14,139 |
68% |
|
|
|
Student and Staff Support: |
$643,000 |
$2,129 |
10% |
|
|
Administration: |
$571,000 |
$1,891 |
9% |
|
|
Operations, Food Service, other: |
$773,000 |
$2,560 |
12% |
|
|
|
Total Capital Outlay: |
$113,000 |
$374 |
|
|
|
Construction: |
$41,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$139 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
