 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,178,000 |
$20,083 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$704,000 |
$1,540 |
8% |
|
|
Local: |
$2,598,000 |
$5,685 |
28% |
|
|
State: |
$5,876,000 |
$12,858 |
64% |
|
|
|
Total Expenditures: |
$8,863,000 |
$19,394 |
|
|
|
|
Total Current Expenditures: |
$7,657,000 |
$16,755 |
|
|
|
Instructional Expenditures: |
$4,918,000 |
$10,761 |
64% |
|
|
|
Student and Staff Support: |
$576,000 |
$1,260 |
8% |
|
|
Administration: |
$1,120,000 |
$2,451 |
15% |
|
|
Operations, Food Service, other: |
$1,043,000 |
$2,282 |
14% |
|
|
|
Total Capital Outlay: |
$793,000 |
$1,735 |
|
|
|
Construction: |
$709,000 |
$1,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$123,000 |
$269 |
|
|
|
