 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,438,000 |
$8,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,138,000 |
$1,878 |
21% |
|
|
Local: |
$838,000 |
$1,383 |
15% |
|
|
State: |
$3,462,000 |
$5,713 |
64% |
|
|
|
Total Expenditures: |
$5,032,000 |
$8,304 |
|
|
|
|
Total Current Expenditures: |
$4,915,000 |
$8,111 |
|
|
|
Instructional Expenditures: |
$2,875,000 |
$4,744 |
58% |
|
|
|
Student and Staff Support: |
$210,000 |
$347 |
4% |
|
|
Administration: |
$698,000 |
$1,152 |
14% |
|
|
Operations, Food Service, other: |
$1,132,000 |
$1,868 |
23% |
|
|
|
Total Capital Outlay: |
$107,000 |
$177 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$7 |
|
|
|
Interest on Debt: |
$6,000 |
$10 |
|
|
|
