 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,298,000 |
$25,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$346,000 |
$2,023 |
8% |
|
|
Local: |
$2,723,000 |
$15,924 |
63% |
|
|
State: |
$1,229,000 |
$7,187 |
29% |
|
|
|
Total Expenditures: |
$3,079,000 |
$18,006 |
|
|
|
|
Total Current Expenditures: |
$2,627,000 |
$15,363 |
|
|
|
Instructional Expenditures: |
$1,339,000 |
$7,830 |
51% |
|
|
|
Student and Staff Support: |
$187,000 |
$1,094 |
7% |
|
|
Administration: |
$682,000 |
$3,988 |
26% |
|
|
Operations, Food Service, other: |
$419,000 |
$2,450 |
16% |
|
|
|
Total Capital Outlay: |
$58,000 |
$339 |
|
|
|
Construction: |
$35,000 |
$205 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$360,000 |
$2,105 |
|
|
|
