 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,180,000 |
$15,588 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$160,000 |
$784 |
5% |
|
|
Local: |
$529,000 |
$2,593 |
17% |
|
|
State: |
$2,491,000 |
$12,211 |
78% |
|
|
|
Total Expenditures: |
$2,748,000 |
$13,471 |
|
|
|
|
Total Current Expenditures: |
$2,446,000 |
$11,990 |
|
|
|
Instructional Expenditures: |
$1,709,000 |
$8,377 |
70% |
|
|
|
Student and Staff Support: |
$37,000 |
$181 |
2% |
|
|
Administration: |
$327,000 |
$1,603 |
13% |
|
|
Operations, Food Service, other: |
$373,000 |
$1,828 |
15% |
|
|
|
Total Capital Outlay: |
$152,000 |
$745 |
|
|
|
Construction: |
$103,000 |
$505 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$44 |
|
|
|
Interest on Debt: |
$46,000 |
$225 |
|
|
|
