 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,702,000 |
$25,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$235,000 |
$1,284 |
5% |
|
|
Local: |
$2,836,000 |
$15,497 |
60% |
|
|
State: |
$1,631,000 |
$8,913 |
35% |
|
|
|
Total Expenditures: |
$4,287,000 |
$23,426 |
|
|
|
|
Total Current Expenditures: |
$3,689,000 |
$20,158 |
|
|
|
Instructional Expenditures: |
$2,048,000 |
$11,191 |
56% |
|
|
|
Student and Staff Support: |
$259,000 |
$1,415 |
7% |
|
|
Administration: |
$790,000 |
$4,317 |
21% |
|
|
Operations, Food Service, other: |
$592,000 |
$3,235 |
16% |
|
|
|
Total Capital Outlay: |
$80,000 |
$437 |
|
|
|
Construction: |
$24,000 |
$131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$11 |
|
|
|
Interest on Debt: |
$120,000 |
$656 |
|
|
|
