 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,543,000 |
$17,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$735,000 |
$1,519 |
9% |
|
|
Local: |
$3,670,000 |
$7,583 |
43% |
|
|
State: |
$4,138,000 |
$8,550 |
48% |
|
|
|
Total Expenditures: |
$7,866,000 |
$16,252 |
|
|
|
|
Total Current Expenditures: |
$7,616,000 |
$15,736 |
|
|
|
Instructional Expenditures: |
$4,227,000 |
$8,733 |
56% |
|
|
|
Student and Staff Support: |
$1,060,000 |
$2,190 |
14% |
|
|
Administration: |
$958,000 |
$1,979 |
13% |
|
|
Operations, Food Service, other: |
$1,371,000 |
$2,833 |
18% |
|
|
|
Total Capital Outlay: |
$145,000 |
$300 |
|
|
|
Construction: |
$39,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$87 |
|
|
|
