 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,780,000 |
$14,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$247,000 |
$1,328 |
9% |
|
|
Local: |
$633,000 |
$3,403 |
23% |
|
|
State: |
$1,900,000 |
$10,215 |
68% |
|
|
|
Total Expenditures: |
$2,295,000 |
$12,339 |
|
|
|
|
Total Current Expenditures: |
$2,157,000 |
$11,597 |
|
|
|
Instructional Expenditures: |
$1,271,000 |
$6,833 |
59% |
|
|
|
Student and Staff Support: |
$46,000 |
$247 |
2% |
|
|
Administration: |
$379,000 |
$2,038 |
18% |
|
|
Operations, Food Service, other: |
$461,000 |
$2,478 |
21% |
|
|
|
Total Capital Outlay: |
$89,000 |
$478 |
|
|
|
Construction: |
$55,000 |
$296 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
