 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,854,000 |
$18,527 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$550,000 |
$2,099 |
11% |
|
|
Local: |
$1,626,000 |
$6,206 |
33% |
|
|
State: |
$2,678,000 |
$10,221 |
55% |
|
|
|
Total Expenditures: |
$4,395,000 |
$16,775 |
|
|
|
|
Total Current Expenditures: |
$3,743,000 |
$14,286 |
|
|
|
Instructional Expenditures: |
$2,116,000 |
$8,076 |
57% |
|
|
|
Student and Staff Support: |
$217,000 |
$828 |
6% |
|
|
Administration: |
$693,000 |
$2,645 |
19% |
|
|
Operations, Food Service, other: |
$717,000 |
$2,737 |
19% |
|
|
|
Total Capital Outlay: |
$173,000 |
$660 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$84 |
|
|
|
