 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,309,000 |
$28,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$711,000 |
$3,203 |
11% |
|
|
Local: |
$3,444,000 |
$15,514 |
55% |
|
|
State: |
$2,154,000 |
$9,703 |
34% |
|
|
|
Total Expenditures: |
$6,095,000 |
$27,455 |
|
|
|
|
Total Current Expenditures: |
$5,725,000 |
$25,788 |
|
|
|
Instructional Expenditures: |
$3,400,000 |
$15,315 |
59% |
|
|
|
Student and Staff Support: |
$1,130,000 |
$5,090 |
20% |
|
|
Administration: |
$388,000 |
$1,748 |
7% |
|
|
Operations, Food Service, other: |
$807,000 |
$3,635 |
14% |
|
|
|
Total Capital Outlay: |
$173,000 |
$779 |
|
|
|
Construction: |
$4,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$392 |
|
|
|
Interest on Debt: |
$1,000 |
$5 |
|
|
|
