 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,175,000 |
$14,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,032,000 |
$3,992 |
28% |
|
|
Local: |
$1,660,000 |
$3,261 |
23% |
|
|
State: |
$3,483,000 |
$6,843 |
49% |
|
|
|
Total Expenditures: |
$7,079,000 |
$13,908 |
|
|
|
|
Total Current Expenditures: |
$6,595,000 |
$12,957 |
|
|
|
Instructional Expenditures: |
$4,128,000 |
$8,110 |
63% |
|
|
|
Student and Staff Support: |
$169,000 |
$332 |
3% |
|
|
Administration: |
$831,000 |
$1,633 |
13% |
|
|
Operations, Food Service, other: |
$1,467,000 |
$2,882 |
22% |
|
|
|
Total Capital Outlay: |
$378,000 |
$743 |
|
|
|
Construction: |
$378,000 |
$743 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
