 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,266,000 |
$14,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$249,000 |
$703 |
5% |
|
|
Local: |
$1,095,000 |
$3,093 |
21% |
|
|
State: |
$3,922,000 |
$11,079 |
74% |
|
|
|
Total Expenditures: |
$5,292,000 |
$14,949 |
|
|
|
|
Total Current Expenditures: |
$3,675,000 |
$10,381 |
|
|
|
Instructional Expenditures: |
$2,169,000 |
$6,127 |
59% |
|
|
|
Student and Staff Support: |
$119,000 |
$336 |
3% |
|
|
Administration: |
$591,000 |
$1,669 |
16% |
|
|
Operations, Food Service, other: |
$796,000 |
$2,249 |
22% |
|
|
|
Total Capital Outlay: |
$1,408,000 |
$3,977 |
|
|
|
Construction: |
$1,212,000 |
$3,424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$117,000 |
$331 |
|
|
|
