 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,447,000 |
$17,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,017,000 |
$3,334 |
19% |
|
|
Local: |
$520,000 |
$1,705 |
10% |
|
|
State: |
$3,910,000 |
$12,820 |
72% |
|
|
|
Total Expenditures: |
$4,783,000 |
$15,682 |
|
|
|
|
Total Current Expenditures: |
$4,096,000 |
$13,430 |
|
|
|
Instructional Expenditures: |
$2,091,000 |
$6,856 |
51% |
|
|
|
Student and Staff Support: |
$415,000 |
$1,361 |
10% |
|
|
Administration: |
$817,000 |
$2,679 |
20% |
|
|
Operations, Food Service, other: |
$773,000 |
$2,534 |
19% |
|
|
|
Total Capital Outlay: |
$184,000 |
$603 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$154 |
|
|
|
Interest on Debt: |
$445,000 |
$1,459 |
|
|
|
