 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,542,000 |
$16,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$246,000 |
$1,629 |
10% |
|
|
Local: |
$940,000 |
$6,225 |
37% |
|
|
State: |
$1,356,000 |
$8,980 |
53% |
|
|
|
Total Expenditures: |
$2,153,000 |
$14,258 |
|
|
|
|
Total Current Expenditures: |
$2,100,000 |
$13,907 |
|
|
|
Instructional Expenditures: |
$1,095,000 |
$7,252 |
52% |
|
|
|
Student and Staff Support: |
$44,000 |
$291 |
2% |
|
|
Administration: |
$422,000 |
$2,795 |
20% |
|
|
Operations, Food Service, other: |
$539,000 |
$3,570 |
26% |
|
|
|
Total Capital Outlay: |
$12,000 |
$79 |
|
|
|
Construction: |
$5,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$33 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
