 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,078,000 |
$21,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,315,000 |
$3,176 |
14% |
|
|
Local: |
$2,203,000 |
$5,321 |
24% |
|
|
State: |
$5,560,000 |
$13,430 |
61% |
|
|
|
Total Expenditures: |
$10,089,000 |
$24,370 |
|
|
|
|
Total Current Expenditures: |
$6,976,000 |
$16,850 |
|
|
|
Instructional Expenditures: |
$4,493,000 |
$10,853 |
64% |
|
|
|
Student and Staff Support: |
$358,000 |
$865 |
5% |
|
|
Administration: |
$796,000 |
$1,923 |
11% |
|
|
Operations, Food Service, other: |
$1,329,000 |
$3,210 |
19% |
|
|
|
Total Capital Outlay: |
$2,456,000 |
$5,932 |
|
|
|
Construction: |
$2,315,000 |
$5,592 |
|
|
|
|
Total Non El-Sec Education & Other: |
$516,000 |
$1,246 |
|
|
|
Interest on Debt: |
$38,000 |
$92 |
|
|
|
