 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,241,000 |
$21,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$806,000 |
$3,372 |
15% |
|
|
Local: |
$2,402,000 |
$10,050 |
46% |
|
|
State: |
$2,033,000 |
$8,506 |
39% |
|
|
|
Total Expenditures: |
$5,075,000 |
$21,234 |
|
|
|
|
Total Current Expenditures: |
$4,118,000 |
$17,230 |
|
|
|
Instructional Expenditures: |
$2,579,000 |
$10,791 |
63% |
|
|
|
Student and Staff Support: |
$409,000 |
$1,711 |
10% |
|
|
Administration: |
$599,000 |
$2,506 |
15% |
|
|
Operations, Food Service, other: |
$531,000 |
$2,222 |
13% |
|
|
|
Total Capital Outlay: |
$387,000 |
$1,619 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$1,000 |
$4 |
|
|
|
