 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,124,000 |
$14,194 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$626,000 |
$1,734 |
12% |
|
|
Local: |
$2,159,000 |
$5,981 |
42% |
|
|
State: |
$2,339,000 |
$6,479 |
46% |
|
|
|
Total Expenditures: |
$5,120,000 |
$14,183 |
|
|
|
|
Total Current Expenditures: |
$4,064,000 |
$11,258 |
|
|
|
Instructional Expenditures: |
$1,890,000 |
$5,235 |
47% |
|
|
|
Student and Staff Support: |
$574,000 |
$1,590 |
14% |
|
|
Administration: |
$485,000 |
$1,343 |
12% |
|
|
Operations, Food Service, other: |
$1,115,000 |
$3,089 |
27% |
|
|
|
Total Capital Outlay: |
$991,000 |
$2,745 |
|
|
|
Construction: |
$838,000 |
$2,321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$62,000 |
$172 |
|
|
|
