 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,549,000 |
$13,139 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$272,000 |
$1,402 |
11% |
|
|
Local: |
$882,000 |
$4,546 |
35% |
|
|
State: |
$1,395,000 |
$7,191 |
55% |
|
|
|
Total Expenditures: |
$4,247,000 |
$21,892 |
|
|
|
|
Total Current Expenditures: |
$3,791,000 |
$19,541 |
|
|
|
Instructional Expenditures: |
$2,239,000 |
$11,541 |
59% |
|
|
|
Student and Staff Support: |
$422,000 |
$2,175 |
11% |
|
|
Administration: |
$346,000 |
$1,784 |
9% |
|
|
Operations, Food Service, other: |
$784,000 |
$4,041 |
21% |
|
|
|
Total Capital Outlay: |
$36,000 |
$186 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$46 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
