 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,456,000 |
$13,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$486,000 |
$1,891 |
14% |
|
|
Local: |
$1,747,000 |
$6,798 |
51% |
|
|
State: |
$1,223,000 |
$4,759 |
35% |
|
|
|
Total Expenditures: |
$3,337,000 |
$12,984 |
|
|
|
|
Total Current Expenditures: |
$3,241,000 |
$12,611 |
|
|
|
Instructional Expenditures: |
$1,913,000 |
$7,444 |
59% |
|
|
|
Student and Staff Support: |
$129,000 |
$502 |
4% |
|
|
Administration: |
$444,000 |
$1,728 |
14% |
|
|
Operations, Food Service, other: |
$755,000 |
$2,938 |
23% |
|
|
|
Total Capital Outlay: |
$50,000 |
$195 |
|
|
|
Construction: |
$4,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$51 |
|
|
|
