 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,177,000 |
$9,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$488,000 |
$594 |
6% |
|
|
Local: |
$659,000 |
$802 |
8% |
|
|
State: |
$7,030,000 |
$8,552 |
86% |
|
|
|
Total Expenditures: |
$8,687,000 |
$10,568 |
|
|
|
|
Total Current Expenditures: |
$6,703,000 |
$8,155 |
|
|
|
Instructional Expenditures: |
$3,812,000 |
$4,637 |
57% |
|
|
|
Student and Staff Support: |
$533,000 |
$648 |
8% |
|
|
Administration: |
$1,566,000 |
$1,905 |
23% |
|
|
Operations, Food Service, other: |
$792,000 |
$964 |
12% |
|
|
|
Total Capital Outlay: |
$1,520,000 |
$1,849 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$74 |
|
|
|
Interest on Debt: |
$403,000 |
$490 |
|
|
|
