 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,824,000 |
$22,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$190,000 |
$1,520 |
7% |
|
|
Local: |
$1,329,000 |
$10,632 |
47% |
|
|
State: |
$1,305,000 |
$10,440 |
46% |
|
|
|
Total Expenditures: |
$2,728,000 |
$21,824 |
|
|
|
|
Total Current Expenditures: |
$2,662,000 |
$21,296 |
|
|
|
Instructional Expenditures: |
$1,603,000 |
$12,824 |
60% |
|
|
|
Student and Staff Support: |
$271,000 |
$2,168 |
10% |
|
|
Administration: |
$269,000 |
$2,152 |
10% |
|
|
Operations, Food Service, other: |
$519,000 |
$4,152 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$168 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
