 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,768,000 |
$15,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$411,000 |
$1,126 |
7% |
|
|
Local: |
$999,000 |
$2,737 |
17% |
|
|
State: |
$4,358,000 |
$11,940 |
76% |
|
|
|
Total Expenditures: |
$6,266,000 |
$17,167 |
|
|
|
|
Total Current Expenditures: |
$5,388,000 |
$14,762 |
|
|
|
Instructional Expenditures: |
$3,485,000 |
$9,548 |
65% |
|
|
|
Student and Staff Support: |
$116,000 |
$318 |
2% |
|
|
Administration: |
$583,000 |
$1,597 |
11% |
|
|
Operations, Food Service, other: |
$1,204,000 |
$3,299 |
22% |
|
|
|
Total Capital Outlay: |
$808,000 |
$2,214 |
|
|
|
Construction: |
$321,000 |
$879 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$43,000 |
$118 |
|
|
|
