 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,033,000 |
$32,260 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$249,000 |
$801 |
2% |
|
|
Local: |
$8,505,000 |
$27,347 |
85% |
|
|
State: |
$1,279,000 |
$4,113 |
13% |
|
|
|
Total Expenditures: |
$9,214,000 |
$29,627 |
|
|
|
|
Total Current Expenditures: |
$8,711,000 |
$28,010 |
|
|
|
Instructional Expenditures: |
$5,567,000 |
$17,900 |
64% |
|
|
|
Student and Staff Support: |
$686,000 |
$2,206 |
8% |
|
|
Administration: |
$1,134,000 |
$3,646 |
13% |
|
|
Operations, Food Service, other: |
$1,324,000 |
$4,257 |
15% |
|
|
|
Total Capital Outlay: |
$2,000 |
$6 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$192,000 |
$617 |
|
|
|
