 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,777,000 |
$18,807 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$557,000 |
$2,193 |
12% |
|
|
Local: |
$2,044,000 |
$8,047 |
43% |
|
|
State: |
$2,176,000 |
$8,567 |
46% |
|
|
|
Total Expenditures: |
$3,860,000 |
$15,197 |
|
|
|
|
Total Current Expenditures: |
$3,385,000 |
$13,327 |
|
|
|
Instructional Expenditures: |
$1,753,000 |
$6,902 |
52% |
|
|
|
Student and Staff Support: |
$149,000 |
$587 |
4% |
|
|
Administration: |
$771,000 |
$3,035 |
23% |
|
|
Operations, Food Service, other: |
$712,000 |
$2,803 |
21% |
|
|
|
Total Capital Outlay: |
$360,000 |
$1,417 |
|
|
|
Construction: |
$359,000 |
$1,413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$76,000 |
$299 |
|
|
|
