 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,332,000 |
$19,312 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$308,000 |
$576 |
3% |
|
|
Local: |
$6,147,000 |
$11,490 |
59% |
|
|
State: |
$3,877,000 |
$7,247 |
38% |
|
|
|
Total Expenditures: |
$9,219,000 |
$17,232 |
|
|
|
|
Total Current Expenditures: |
$8,669,000 |
$16,204 |
|
|
|
Instructional Expenditures: |
$5,081,000 |
$9,497 |
59% |
|
|
|
Student and Staff Support: |
$675,000 |
$1,262 |
8% |
|
|
Administration: |
$1,570,000 |
$2,935 |
18% |
|
|
Operations, Food Service, other: |
$1,343,000 |
$2,510 |
15% |
|
|
|
Total Capital Outlay: |
$36,000 |
$67 |
|
|
|
Construction: |
$36,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$62,000 |
$116 |
|
|
|
