 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,152,000 |
$12,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,558,000 |
$2,438 |
19% |
|
|
Local: |
$3,982,000 |
$6,232 |
49% |
|
|
State: |
$2,612,000 |
$4,088 |
32% |
|
|
|
Total Expenditures: |
$7,731,000 |
$12,099 |
|
|
|
|
Total Current Expenditures: |
$7,226,000 |
$11,308 |
|
|
|
Instructional Expenditures: |
$3,646,000 |
$5,706 |
50% |
|
|
|
Student and Staff Support: |
$686,000 |
$1,074 |
9% |
|
|
Administration: |
$1,047,000 |
$1,638 |
14% |
|
|
Operations, Food Service, other: |
$1,847,000 |
$2,890 |
26% |
|
|
|
Total Capital Outlay: |
$483,000 |
$756 |
|
|
|
Construction: |
$7,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$34 |
|
|
|
