 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,119,000 |
$26,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,277,000 |
$3,361 |
13% |
|
|
Local: |
$3,014,000 |
$7,932 |
30% |
|
|
State: |
$5,828,000 |
$15,337 |
58% |
|
|
|
Total Expenditures: |
$7,892,000 |
$20,768 |
|
|
|
|
Total Current Expenditures: |
$7,307,000 |
$19,229 |
|
|
|
Instructional Expenditures: |
$4,034,000 |
$10,616 |
55% |
|
|
|
Student and Staff Support: |
$707,000 |
$1,861 |
10% |
|
|
Administration: |
$1,213,000 |
$3,192 |
17% |
|
|
Operations, Food Service, other: |
$1,353,000 |
$3,561 |
19% |
|
|
|
Total Capital Outlay: |
$138,000 |
$363 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$18 |
|
|
|
