 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,994,000 |
$15,204 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$392,000 |
$852 |
6% |
|
|
Local: |
$1,039,000 |
$2,259 |
15% |
|
|
State: |
$5,563,000 |
$12,093 |
80% |
|
|
|
Total Expenditures: |
$6,975,000 |
$15,163 |
|
|
|
|
Total Current Expenditures: |
$6,477,000 |
$14,080 |
|
|
|
Instructional Expenditures: |
$4,017,000 |
$8,733 |
62% |
|
|
|
Student and Staff Support: |
$276,000 |
$600 |
4% |
|
|
Administration: |
$826,000 |
$1,796 |
13% |
|
|
Operations, Food Service, other: |
$1,358,000 |
$2,952 |
21% |
|
|
|
Total Capital Outlay: |
$446,000 |
$970 |
|
|
|
Construction: |
$37,000 |
$80 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$46,000 |
$100 |
|
|
|
