 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,594,000 |
$19,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$480,000 |
$1,395 |
7% |
|
|
Local: |
$3,573,000 |
$10,387 |
54% |
|
|
State: |
$2,541,000 |
$7,387 |
39% |
|
|
|
Total Expenditures: |
$6,531,000 |
$18,985 |
|
|
|
|
Total Current Expenditures: |
$6,145,000 |
$17,863 |
|
|
|
Instructional Expenditures: |
$4,160,000 |
$12,093 |
68% |
|
|
|
Student and Staff Support: |
$545,000 |
$1,584 |
9% |
|
|
Administration: |
$735,000 |
$2,137 |
12% |
|
|
Operations, Food Service, other: |
$705,000 |
$2,049 |
11% |
|
|
|
Total Capital Outlay: |
$142,000 |
$413 |
|
|
|
Construction: |
$66,000 |
$192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$49 |
|
|
|
