 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,560,000 |
$12,057 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$249,000 |
$397 |
3% |
|
|
Local: |
$2,685,000 |
$4,282 |
36% |
|
|
State: |
$4,626,000 |
$7,378 |
61% |
|
|
|
Total Expenditures: |
$7,147,000 |
$11,399 |
|
|
|
|
Total Current Expenditures: |
$6,071,000 |
$9,683 |
|
|
|
Instructional Expenditures: |
$3,026,000 |
$4,826 |
50% |
|
|
|
Student and Staff Support: |
$381,000 |
$608 |
6% |
|
|
Administration: |
$946,000 |
$1,509 |
16% |
|
|
Operations, Food Service, other: |
$1,718,000 |
$2,740 |
28% |
|
|
|
Total Capital Outlay: |
$875,000 |
$1,396 |
|
|
|
Construction: |
$667,000 |
$1,064 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$53 |
|
|
|
Interest on Debt: |
$26,000 |
$41 |
|
|
|
