 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,189,000 |
$17,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$722,000 |
$1,097 |
6% |
|
|
Local: |
$3,941,000 |
$5,989 |
35% |
|
|
State: |
$6,526,000 |
$9,918 |
58% |
|
|
|
Total Expenditures: |
$10,850,000 |
$16,489 |
|
|
|
|
Total Current Expenditures: |
$9,420,000 |
$14,316 |
|
|
|
Instructional Expenditures: |
$6,476,000 |
$9,842 |
69% |
|
|
|
Student and Staff Support: |
$48,000 |
$73 |
1% |
|
|
Administration: |
$1,195,000 |
$1,816 |
13% |
|
|
Operations, Food Service, other: |
$1,701,000 |
$2,585 |
18% |
|
|
|
Total Capital Outlay: |
$1,430,000 |
$2,173 |
|
|
|
Construction: |
$149,000 |
$226 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
