 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,901,000 |
$13,446 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$255 |
2% |
|
|
Local: |
$3,406,000 |
$5,145 |
38% |
|
|
State: |
$5,326,000 |
$8,045 |
60% |
|
|
|
Total Expenditures: |
$8,683,000 |
$13,116 |
|
|
|
|
Total Current Expenditures: |
$6,676,000 |
$10,085 |
|
|
|
Instructional Expenditures: |
$3,750,000 |
$5,665 |
56% |
|
|
|
Student and Staff Support: |
$374,000 |
$565 |
6% |
|
|
Administration: |
$1,189,000 |
$1,796 |
18% |
|
|
Operations, Food Service, other: |
$1,363,000 |
$2,059 |
20% |
|
|
|
Total Capital Outlay: |
$1,757,000 |
$2,654 |
|
|
|
Construction: |
$1,561,000 |
$2,358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$20 |
|
|
|
Interest on Debt: |
$19,000 |
$29 |
|
|
|
