|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,391,000 |
$21,736 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$92,000 |
$836 |
4% |
|
|
Local: |
$843,000 |
$7,664 |
35% |
|
|
State: |
$1,456,000 |
$13,236 |
61% |
|
|
|
Total Expenditures: |
$2,306,000 |
$20,964 |
|
|
|
|
Total Current Expenditures: |
$1,977,000 |
$17,973 |
|
|
|
Instructional Expenditures: |
$1,190,000 |
$10,818 |
60% |
|
|
|
Student and Staff Support: |
$24,000 |
$218 |
1% |
|
|
Administration: |
$385,000 |
$3,500 |
19% |
|
|
Operations, Food Service, other: |
$378,000 |
$3,436 |
19% |
|
|
|
Total Capital Outlay: |
$61,000 |
$555 |
|
|
|
Construction: |
$2,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|