 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,761,000 |
$19,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$411,000 |
$901 |
5% |
|
|
Local: |
$7,377,000 |
$16,178 |
84% |
|
|
State: |
$973,000 |
$2,134 |
11% |
|
|
|
Total Expenditures: |
$8,251,000 |
$18,094 |
|
|
|
|
Total Current Expenditures: |
$6,476,000 |
$14,202 |
|
|
|
Instructional Expenditures: |
$3,884,000 |
$8,518 |
60% |
|
|
|
Student and Staff Support: |
$533,000 |
$1,169 |
8% |
|
|
Administration: |
$995,000 |
$2,182 |
15% |
|
|
Operations, Food Service, other: |
$1,064,000 |
$2,333 |
16% |
|
|
|
Total Capital Outlay: |
$757,000 |
$1,660 |
|
|
|
Construction: |
$498,000 |
$1,092 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$318 |
|
|
|
Interest on Debt: |
$26,000 |
$57 |
|
|
|
