 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,516,000 |
$14,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$874,000 |
$1,507 |
10% |
|
|
Local: |
$2,228,000 |
$3,841 |
26% |
|
|
State: |
$5,414,000 |
$9,334 |
64% |
|
|
|
Total Expenditures: |
$7,192,000 |
$12,400 |
|
|
|
|
Total Current Expenditures: |
$6,119,000 |
$10,550 |
|
|
|
Instructional Expenditures: |
$3,182,000 |
$5,486 |
52% |
|
|
|
Student and Staff Support: |
$913,000 |
$1,574 |
15% |
|
|
Administration: |
$1,001,000 |
$1,726 |
16% |
|
|
Operations, Food Service, other: |
$1,023,000 |
$1,764 |
17% |
|
|
|
Total Capital Outlay: |
$122,000 |
$210 |
|
|
|
Construction: |
$122,000 |
$210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|
