 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,054,000 |
$16,835 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$717,000 |
$1,711 |
10% |
|
|
Local: |
$5,509,000 |
$13,148 |
78% |
|
|
State: |
$828,000 |
$1,976 |
12% |
|
|
|
Total Expenditures: |
$6,688,000 |
$15,962 |
|
|
|
|
Total Current Expenditures: |
$6,688,000 |
$15,962 |
|
|
|
Instructional Expenditures: |
$3,768,000 |
$8,993 |
56% |
|
|
|
Student and Staff Support: |
$101,000 |
$241 |
2% |
|
|
Administration: |
$1,970,000 |
$4,702 |
29% |
|
|
Operations, Food Service, other: |
$849,000 |
$2,026 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
