 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,472,000 |
$13,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$2,418 |
18% |
|
|
Local: |
$375,000 |
$2,060 |
15% |
|
|
State: |
$1,657,000 |
$9,104 |
67% |
|
|
|
Total Expenditures: |
$2,285,000 |
$12,555 |
|
|
|
|
Total Current Expenditures: |
$2,189,000 |
$12,027 |
|
|
|
Instructional Expenditures: |
$1,259,000 |
$6,918 |
58% |
|
|
|
Student and Staff Support: |
$49,000 |
$269 |
2% |
|
|
Administration: |
$393,000 |
$2,159 |
18% |
|
|
Operations, Food Service, other: |
$488,000 |
$2,681 |
22% |
|
|
|
Total Capital Outlay: |
$28,000 |
$154 |
|
|
|
Construction: |
$28,000 |
$154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$71 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
