 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,302,000 |
$19,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,000 |
$120 |
1% |
|
|
Local: |
$8,794,000 |
$13,698 |
71% |
|
|
State: |
$3,431,000 |
$5,344 |
28% |
|
|
|
Total Expenditures: |
$7,093,000 |
$11,048 |
|
|
|
|
Total Current Expenditures: |
$6,609,000 |
$10,294 |
|
|
|
Instructional Expenditures: |
$4,236,000 |
$6,598 |
64% |
|
|
|
Student and Staff Support: |
$381,000 |
$593 |
6% |
|
|
Administration: |
$843,000 |
$1,313 |
13% |
|
|
Operations, Food Service, other: |
$1,149,000 |
$1,790 |
17% |
|
|
|
Total Capital Outlay: |
$123,000 |
$192 |
|
|
|
Construction: |
$36,000 |
$56 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$19 |
|
|
|
Interest on Debt: |
$197,000 |
$307 |
|
|
|
