 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,968,000 |
$21,468 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,000 |
$335 |
2% |
|
|
Local: |
$3,983,000 |
$14,327 |
67% |
|
|
State: |
$1,892,000 |
$6,806 |
32% |
|
|
|
Total Expenditures: |
$4,932,000 |
$17,741 |
|
|
|
|
Total Current Expenditures: |
$3,049,000 |
$10,968 |
|
|
|
Instructional Expenditures: |
$1,439,000 |
$5,176 |
47% |
|
|
|
Student and Staff Support: |
$424,000 |
$1,525 |
14% |
|
|
Administration: |
$376,000 |
$1,353 |
12% |
|
|
Operations, Food Service, other: |
$810,000 |
$2,914 |
27% |
|
|
|
Total Capital Outlay: |
$129,000 |
$464 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$384,000 |
$1,381 |
|
|
|
