 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,812,000 |
$22,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$112,000 |
$373 |
2% |
|
|
Local: |
$4,679,000 |
$15,597 |
69% |
|
|
State: |
$2,021,000 |
$6,737 |
30% |
|
|
|
Total Expenditures: |
$7,553,000 |
$25,177 |
|
|
|
|
Total Current Expenditures: |
$7,181,000 |
$23,937 |
|
|
|
Instructional Expenditures: |
$3,520,000 |
$11,733 |
49% |
|
|
|
Student and Staff Support: |
$569,000 |
$1,897 |
8% |
|
|
Administration: |
$1,766,000 |
$5,887 |
25% |
|
|
Operations, Food Service, other: |
$1,326,000 |
$4,420 |
18% |
|
|
|
Total Capital Outlay: |
$206,000 |
$687 |
|
|
|
Construction: |
$98,000 |
$327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$107 |
|
|
|
