 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,593,000 |
$24,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$968,000 |
$2,195 |
9% |
|
|
Local: |
$2,771,000 |
$6,283 |
26% |
|
|
State: |
$6,854,000 |
$15,542 |
65% |
|
|
|
Total Expenditures: |
$10,165,000 |
$23,050 |
|
|
|
|
Total Current Expenditures: |
$9,483,000 |
$21,503 |
|
|
|
Instructional Expenditures: |
$5,310,000 |
$12,041 |
56% |
|
|
|
Student and Staff Support: |
$1,223,000 |
$2,773 |
13% |
|
|
Administration: |
$1,079,000 |
$2,447 |
11% |
|
|
Operations, Food Service, other: |
$1,871,000 |
$4,243 |
20% |
|
|
|
Total Capital Outlay: |
$682,000 |
$1,546 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
