 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,283,000 |
$36,970 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$278,000 |
$1,411 |
4% |
|
|
Local: |
$5,416,000 |
$27,492 |
74% |
|
|
State: |
$1,589,000 |
$8,066 |
22% |
|
|
|
Total Expenditures: |
$6,901,000 |
$35,030 |
|
|
|
|
Total Current Expenditures: |
$5,202,000 |
$26,406 |
|
|
|
Instructional Expenditures: |
$3,124,000 |
$15,858 |
60% |
|
|
|
Student and Staff Support: |
$662,000 |
$3,360 |
13% |
|
|
Administration: |
$535,000 |
$2,716 |
10% |
|
|
Operations, Food Service, other: |
$881,000 |
$4,472 |
17% |
|
|
|
Total Capital Outlay: |
$114,000 |
$579 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$132 |
|
|
|
