 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,377,000 |
$14,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,661,000 |
$3,356 |
23% |
|
|
Local: |
$1,638,000 |
$3,309 |
22% |
|
|
State: |
$4,078,000 |
$8,238 |
55% |
|
|
|
Total Expenditures: |
$6,583,000 |
$13,299 |
|
|
|
|
Total Current Expenditures: |
$5,875,000 |
$11,869 |
|
|
|
Instructional Expenditures: |
$3,639,000 |
$7,352 |
62% |
|
|
|
Student and Staff Support: |
$306,000 |
$618 |
5% |
|
|
Administration: |
$611,000 |
$1,234 |
10% |
|
|
Operations, Food Service, other: |
$1,319,000 |
$2,665 |
22% |
|
|
|
Total Capital Outlay: |
$699,000 |
$1,412 |
|
|
|
Construction: |
$18,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$7,000 |
$14 |
|
|
|
