|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,305,000 |
$20,474 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$277,000 |
$461 |
2% |
|
|
Local: |
$8,066,000 |
$13,421 |
66% |
|
|
State: |
$3,962,000 |
$6,592 |
32% |
|
|
|
Total Expenditures: |
$11,433,000 |
$19,023 |
|
|
|
|
Total Current Expenditures: |
$10,797,000 |
$17,965 |
|
|
|
Instructional Expenditures: |
$6,770,000 |
$11,265 |
63% |
|
|
|
Student and Staff Support: |
$725,000 |
$1,206 |
7% |
|
|
Administration: |
$2,108,000 |
$3,507 |
20% |
|
|
Operations, Food Service, other: |
$1,194,000 |
$1,987 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$636,000 |
$1,058 |
|
|
|