|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,014,000 |
$8,847 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$476,000 |
$351 |
4% |
|
|
Local: |
$2,252,000 |
$1,658 |
19% |
|
|
State: |
$9,286,000 |
$6,838 |
77% |
|
|
|
Total Expenditures: |
$11,943,000 |
$8,795 |
|
|
|
|
Total Current Expenditures: |
$11,023,000 |
$8,117 |
|
|
|
Instructional Expenditures: |
$7,012,000 |
$5,163 |
64% |
|
|
|
Student and Staff Support: |
$550,000 |
$405 |
5% |
|
|
Administration: |
$2,067,000 |
$1,522 |
19% |
|
|
Operations, Food Service, other: |
$1,394,000 |
$1,027 |
13% |
|
|
|
Total Capital Outlay: |
$872,000 |
$642 |
|
|
|
Construction: |
$55,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$35 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|