 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,012,000 |
$34,222 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$693,000 |
$1,974 |
6% |
|
|
Local: |
$7,744,000 |
$22,063 |
64% |
|
|
State: |
$3,575,000 |
$10,185 |
30% |
|
|
|
Total Expenditures: |
$11,593,000 |
$33,028 |
|
|
|
|
Total Current Expenditures: |
$8,106,000 |
$23,094 |
|
|
|
Instructional Expenditures: |
$5,295,000 |
$15,085 |
65% |
|
|
|
Student and Staff Support: |
$925,000 |
$2,635 |
11% |
|
|
Administration: |
$845,000 |
$2,407 |
10% |
|
|
Operations, Food Service, other: |
$1,041,000 |
$2,966 |
13% |
|
|
|
Total Capital Outlay: |
$121,000 |
$345 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
