 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,774,000 |
$18,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,797,000 |
$5,651 |
31% |
|
|
Local: |
$1,380,000 |
$4,340 |
24% |
|
|
State: |
$2,597,000 |
$8,167 |
45% |
|
|
|
Total Expenditures: |
$5,251,000 |
$16,513 |
|
|
|
|
Total Current Expenditures: |
$4,925,000 |
$15,487 |
|
|
|
Instructional Expenditures: |
$2,787,000 |
$8,764 |
57% |
|
|
|
Student and Staff Support: |
$304,000 |
$956 |
6% |
|
|
Administration: |
$995,000 |
$3,129 |
20% |
|
|
Operations, Food Service, other: |
$839,000 |
$2,638 |
17% |
|
|
|
Total Capital Outlay: |
$210,000 |
$660 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$217 |
|
|
|
Interest on Debt: |
$47,000 |
$148 |
|
|
|
