 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,540,000 |
$20,947 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$204,000 |
$1,207 |
6% |
|
|
Local: |
$2,328,000 |
$13,775 |
66% |
|
|
State: |
$1,008,000 |
$5,964 |
28% |
|
|
|
Total Expenditures: |
$3,594,000 |
$21,266 |
|
|
|
|
Total Current Expenditures: |
$3,309,000 |
$19,580 |
|
|
|
Instructional Expenditures: |
$1,934,000 |
$11,444 |
58% |
|
|
|
Student and Staff Support: |
$488,000 |
$2,888 |
15% |
|
|
Administration: |
$372,000 |
$2,201 |
11% |
|
|
Operations, Food Service, other: |
$515,000 |
$3,047 |
16% |
|
|
|
Total Capital Outlay: |
$280,000 |
$1,657 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
