 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,443,000 |
$25,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$328,000 |
$806 |
3% |
|
|
Local: |
$6,090,000 |
$14,963 |
58% |
|
|
State: |
$4,025,000 |
$9,889 |
39% |
|
|
|
Total Expenditures: |
$11,420,000 |
$28,059 |
|
|
|
|
Total Current Expenditures: |
$8,285,000 |
$20,356 |
|
|
|
Instructional Expenditures: |
$4,879,000 |
$11,988 |
59% |
|
|
|
Student and Staff Support: |
$653,000 |
$1,604 |
8% |
|
|
Administration: |
$1,533,000 |
$3,767 |
19% |
|
|
Operations, Food Service, other: |
$1,220,000 |
$2,998 |
15% |
|
|
|
Total Capital Outlay: |
$2,785,000 |
$6,843 |
|
|
|
Construction: |
$2,687,000 |
$6,602 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$15 |
|
|
|
