 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,190,000 |
$21,335 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$316,000 |
$938 |
4% |
|
|
Local: |
$6,063,000 |
$17,991 |
84% |
|
|
State: |
$811,000 |
$2,407 |
11% |
|
|
|
Total Expenditures: |
$6,748,000 |
$20,024 |
|
|
|
|
Total Current Expenditures: |
$6,646,000 |
$19,721 |
|
|
|
Instructional Expenditures: |
$3,977,000 |
$11,801 |
60% |
|
|
|
Student and Staff Support: |
$855,000 |
$2,537 |
13% |
|
|
Administration: |
$630,000 |
$1,869 |
9% |
|
|
Operations, Food Service, other: |
$1,184,000 |
$3,513 |
18% |
|
|
|
Total Capital Outlay: |
$102,000 |
$303 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
