 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,770,000 |
$9,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,217,000 |
$1,437 |
16% |
|
|
Local: |
$2,966,000 |
$3,502 |
38% |
|
|
State: |
$3,587,000 |
$4,235 |
46% |
|
|
|
Total Expenditures: |
$8,233,000 |
$9,720 |
|
|
|
|
Total Current Expenditures: |
$7,786,000 |
$9,192 |
|
|
|
Instructional Expenditures: |
$4,911,000 |
$5,798 |
63% |
|
|
|
Student and Staff Support: |
$565,000 |
$667 |
7% |
|
|
Administration: |
$979,000 |
$1,156 |
13% |
|
|
Operations, Food Service, other: |
$1,331,000 |
$1,571 |
17% |
|
|
|
Total Capital Outlay: |
$144,000 |
$170 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$170,000 |
$201 |
|
|
|
Interest on Debt: |
$59,000 |
$70 |
|
|
|
