 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,917,000 |
$8,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$515,000 |
$463 |
5% |
|
|
Local: |
$805,000 |
$723 |
8% |
|
|
State: |
$8,597,000 |
$7,724 |
87% |
|
|
|
Total Expenditures: |
$9,678,000 |
$8,695 |
|
|
|
|
Total Current Expenditures: |
$9,357,000 |
$8,407 |
|
|
|
Instructional Expenditures: |
$5,019,000 |
$4,509 |
54% |
|
|
|
Student and Staff Support: |
$780,000 |
$701 |
8% |
|
|
Administration: |
$1,172,000 |
$1,053 |
13% |
|
|
Operations, Food Service, other: |
$2,386,000 |
$2,144 |
25% |
|
|
|
Total Capital Outlay: |
$313,000 |
$281 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
