 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,677,000 |
$19,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$316,000 |
$938 |
5% |
|
|
Local: |
$3,884,000 |
$11,525 |
58% |
|
|
State: |
$2,477,000 |
$7,350 |
37% |
|
|
|
Total Expenditures: |
$6,201,000 |
$18,401 |
|
|
|
|
Total Current Expenditures: |
$5,723,000 |
$16,982 |
|
|
|
Instructional Expenditures: |
$3,263,000 |
$9,682 |
57% |
|
|
|
Student and Staff Support: |
$626,000 |
$1,858 |
11% |
|
|
Administration: |
$807,000 |
$2,395 |
14% |
|
|
Operations, Food Service, other: |
$1,027,000 |
$3,047 |
18% |
|
|
|
Total Capital Outlay: |
$337,000 |
$1,000 |
|
|
|
Construction: |
$272,000 |
$807 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
