 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,595,000 |
$29,807 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$361,000 |
$928 |
3% |
|
|
Local: |
$8,564,000 |
$22,015 |
74% |
|
|
State: |
$2,670,000 |
$6,864 |
23% |
|
|
|
Total Expenditures: |
$11,691,000 |
$30,054 |
|
|
|
|
Total Current Expenditures: |
$8,472,000 |
$21,779 |
|
|
|
Instructional Expenditures: |
$5,212,000 |
$13,398 |
62% |
|
|
|
Student and Staff Support: |
$770,000 |
$1,979 |
9% |
|
|
Administration: |
$1,160,000 |
$2,982 |
14% |
|
|
Operations, Food Service, other: |
$1,330,000 |
$3,419 |
16% |
|
|
|
Total Capital Outlay: |
$240,000 |
$617 |
|
|
|
Construction: |
$19,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$101,000 |
$260 |
|
|
|
