 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,283,000 |
$15,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$794,000 |
$1,946 |
13% |
|
|
Local: |
$1,701,000 |
$4,169 |
27% |
|
|
State: |
$3,788,000 |
$9,284 |
60% |
|
|
|
Total Expenditures: |
$5,573,000 |
$13,659 |
|
|
|
|
Total Current Expenditures: |
$5,572,000 |
$13,657 |
|
|
|
Instructional Expenditures: |
$2,195,000 |
$5,380 |
39% |
|
|
|
Student and Staff Support: |
$907,000 |
$2,223 |
16% |
|
|
Administration: |
$1,226,000 |
$3,005 |
22% |
|
|
Operations, Food Service, other: |
$1,244,000 |
$3,049 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
