 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,304,000 |
$14,266 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$474,000 |
$926 |
6% |
|
|
Local: |
$3,390,000 |
$6,621 |
46% |
|
|
State: |
$3,440,000 |
$6,719 |
47% |
|
|
|
Total Expenditures: |
$10,607,000 |
$20,717 |
|
|
|
|
Total Current Expenditures: |
$5,864,000 |
$11,453 |
|
|
|
Instructional Expenditures: |
$3,574,000 |
$6,980 |
61% |
|
|
|
Student and Staff Support: |
$198,000 |
$387 |
3% |
|
|
Administration: |
$1,083,000 |
$2,115 |
18% |
|
|
Operations, Food Service, other: |
$1,009,000 |
$1,971 |
17% |
|
|
|
Total Capital Outlay: |
$4,374,000 |
$8,543 |
|
|
|
Construction: |
$225,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$338,000 |
$660 |
|
|
|
