 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,061,000 |
$18,283 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,645,000 |
$2,719 |
15% |
|
|
Local: |
$2,525,000 |
$4,174 |
23% |
|
|
State: |
$6,891,000 |
$11,390 |
62% |
|
|
|
Total Expenditures: |
$10,587,000 |
$17,499 |
|
|
|
|
Total Current Expenditures: |
$9,528,000 |
$15,749 |
|
|
|
Instructional Expenditures: |
$5,831,000 |
$9,638 |
61% |
|
|
|
Student and Staff Support: |
$869,000 |
$1,436 |
9% |
|
|
Administration: |
$1,059,000 |
$1,750 |
11% |
|
|
Operations, Food Service, other: |
$1,769,000 |
$2,924 |
19% |
|
|
|
Total Capital Outlay: |
$125,000 |
$207 |
|
|
|
Construction: |
$4,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$72,000 |
$119 |
|
|
|
