 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,712,000 |
$23,512 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$556,000 |
$1,695 |
7% |
|
|
Local: |
$6,021,000 |
$18,357 |
78% |
|
|
State: |
$1,135,000 |
$3,460 |
15% |
|
|
|
Total Expenditures: |
$7,090,000 |
$21,616 |
|
|
|
|
Total Current Expenditures: |
$6,858,000 |
$20,909 |
|
|
|
Instructional Expenditures: |
$3,687,000 |
$11,241 |
54% |
|
|
|
Student and Staff Support: |
$713,000 |
$2,174 |
10% |
|
|
Administration: |
$899,000 |
$2,741 |
13% |
|
|
Operations, Food Service, other: |
$1,559,000 |
$4,753 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$305 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
