 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,135,000 |
$38,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$369,000 |
$1,741 |
5% |
|
|
Local: |
$5,269,000 |
$24,854 |
65% |
|
|
State: |
$2,497,000 |
$11,778 |
31% |
|
|
|
Total Expenditures: |
$7,791,000 |
$36,750 |
|
|
|
|
Total Current Expenditures: |
$6,611,000 |
$31,184 |
|
|
|
Instructional Expenditures: |
$4,213,000 |
$19,873 |
64% |
|
|
|
Student and Staff Support: |
$878,000 |
$4,142 |
13% |
|
|
Administration: |
$603,000 |
$2,844 |
9% |
|
|
Operations, Food Service, other: |
$917,000 |
$4,325 |
14% |
|
|
|
Total Capital Outlay: |
$300,000 |
$1,415 |
|
|
|
Construction: |
$247,000 |
$1,165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$61 |
|
|
|
