 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,422,000 |
$17,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$391,000 |
$1,095 |
6% |
|
|
Local: |
$1,659,000 |
$4,647 |
26% |
|
|
State: |
$4,372,000 |
$12,246 |
68% |
|
|
|
Total Expenditures: |
$5,592,000 |
$15,664 |
|
|
|
|
Total Current Expenditures: |
$5,310,000 |
$14,874 |
|
|
|
Instructional Expenditures: |
$3,054,000 |
$8,555 |
58% |
|
|
|
Student and Staff Support: |
$387,000 |
$1,084 |
7% |
|
|
Administration: |
$722,000 |
$2,022 |
14% |
|
|
Operations, Food Service, other: |
$1,147,000 |
$3,213 |
22% |
|
|
|
Total Capital Outlay: |
$174,000 |
$487 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$56 |
|
|
|
Interest on Debt: |
$64,000 |
$179 |
|
|
|
