 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,731,000 |
$11,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$4,596,000 |
$4,947 |
43% |
|
|
State: |
$6,135,000 |
$6,604 |
57% |
|
|
|
Total Expenditures: |
$9,722,000 |
$10,465 |
|
|
|
|
Total Current Expenditures: |
$9,663,000 |
$10,402 |
|
|
|
Instructional Expenditures: |
$5,289,000 |
$5,693 |
55% |
|
|
|
Student and Staff Support: |
$953,000 |
$1,026 |
10% |
|
|
Administration: |
$2,083,000 |
$2,242 |
22% |
|
|
Operations, Food Service, other: |
$1,338,000 |
$1,440 |
14% |
|
|
|
Total Capital Outlay: |
$59,000 |
$64 |
|
|
|
Construction: |
$28,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
