 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,798,000 |
$14,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$811 |
6% |
|
|
Local: |
$3,035,000 |
$5,620 |
39% |
|
|
State: |
$4,325,000 |
$8,009 |
55% |
|
|
|
Total Expenditures: |
$7,484,000 |
$13,859 |
|
|
|
|
Total Current Expenditures: |
$6,764,000 |
$12,526 |
|
|
|
Instructional Expenditures: |
$4,046,000 |
$7,493 |
60% |
|
|
|
Student and Staff Support: |
$450,000 |
$833 |
7% |
|
|
Administration: |
$979,000 |
$1,813 |
14% |
|
|
Operations, Food Service, other: |
$1,289,000 |
$2,387 |
19% |
|
|
|
Total Capital Outlay: |
$565,000 |
$1,046 |
|
|
|
Construction: |
$299,000 |
$554 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$75,000 |
$139 |
|
|
|
