 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,448,000 |
$16,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$828,000 |
$1,435 |
9% |
|
|
Local: |
$2,113,000 |
$3,662 |
22% |
|
|
State: |
$6,507,000 |
$11,277 |
69% |
|
|
|
Total Expenditures: |
$9,070,000 |
$15,719 |
|
|
|
|
Total Current Expenditures: |
$8,475,000 |
$14,688 |
|
|
|
Instructional Expenditures: |
$5,473,000 |
$9,485 |
65% |
|
|
|
Student and Staff Support: |
$289,000 |
$501 |
3% |
|
|
Administration: |
$1,153,000 |
$1,998 |
14% |
|
|
Operations, Food Service, other: |
$1,560,000 |
$2,704 |
18% |
|
|
|
Total Capital Outlay: |
$435,000 |
$754 |
|
|
|
Construction: |
$50,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$150,000 |
$260 |
|
|
|
