 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,810,000 |
$13,457 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$703,000 |
$964 |
7% |
|
|
Local: |
$1,758,000 |
$2,412 |
18% |
|
|
State: |
$7,349,000 |
$10,081 |
75% |
|
|
|
Total Expenditures: |
$9,467,000 |
$12,986 |
|
|
|
|
Total Current Expenditures: |
$8,869,000 |
$12,166 |
|
|
|
Instructional Expenditures: |
$5,522,000 |
$7,575 |
62% |
|
|
|
Student and Staff Support: |
$660,000 |
$905 |
7% |
|
|
Administration: |
$1,063,000 |
$1,458 |
12% |
|
|
Operations, Food Service, other: |
$1,624,000 |
$2,228 |
18% |
|
|
|
Total Capital Outlay: |
$422,000 |
$579 |
|
|
|
Construction: |
$33,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$170,000 |
$233 |
|
|
|
