 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,290,000 |
$18,709 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$660,000 |
$1,200 |
6% |
|
|
Local: |
$4,376,000 |
$7,956 |
43% |
|
|
State: |
$5,254,000 |
$9,553 |
51% |
|
|
|
Total Expenditures: |
$8,586,000 |
$15,611 |
|
|
|
|
Total Current Expenditures: |
$6,898,000 |
$12,542 |
|
|
|
Instructional Expenditures: |
$4,270,000 |
$7,764 |
62% |
|
|
|
Student and Staff Support: |
$512,000 |
$931 |
7% |
|
|
Administration: |
$1,167,000 |
$2,122 |
17% |
|
|
Operations, Food Service, other: |
$949,000 |
$1,725 |
14% |
|
|
|
Total Capital Outlay: |
$380,000 |
$691 |
|
|
|
Construction: |
$9,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$29 |
|
|
|
Interest on Debt: |
$462,000 |
$840 |
|
|
|
