 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,652,000 |
$19,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,643,000 |
$4,922 |
25% |
|
|
Local: |
$7,902,000 |
$14,715 |
74% |
|
|
State: |
$107,000 |
$199 |
1% |
|
|
|
Total Expenditures: |
$10,391,000 |
$19,350 |
|
|
|
|
Total Current Expenditures: |
$9,796,000 |
$18,242 |
|
|
|
Instructional Expenditures: |
$4,159,000 |
$7,745 |
42% |
|
|
|
Student and Staff Support: |
$1,767,000 |
$3,291 |
18% |
|
|
Administration: |
$1,275,000 |
$2,374 |
13% |
|
|
Operations, Food Service, other: |
$2,595,000 |
$4,832 |
26% |
|
|
|
Total Capital Outlay: |
$223,000 |
$415 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$200,000 |
$372 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
