 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$3,031,000 |
$15,464 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$306,000 |
$1,561 |
10% |
|
|
Local: |
$842,000 |
$4,296 |
28% |
|
|
State: |
$1,883,000 |
$9,607 |
62% |
|
 |
 |
Total Expenditures: |
$2,845,000 |
$14,515 |
|
 |
 |
|
Total Current Expenditures: |
$2,845,000 |
$14,515 |
|
|
|
Instructional Expenditures: |
$1,228,000 |
$6,265 |
43% |
|
|
|
Student and Staff Support: |
$270,000 |
$1,378 |
9% |
|
|
Administration: |
$1,002,000 |
$5,112 |
35% |
|
|
Operations, Food Service, other: |
$345,000 |
$1,760 |
12% |
|
 |
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|