 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,099,000 |
$25,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$1,722 |
7% |
|
|
Local: |
$3,232,000 |
$19,951 |
79% |
|
|
State: |
$588,000 |
$3,630 |
14% |
|
|
|
Total Expenditures: |
$3,845,000 |
$23,735 |
|
|
|
|
Total Current Expenditures: |
$3,837,000 |
$23,685 |
|
|
|
Instructional Expenditures: |
$1,977,000 |
$12,204 |
52% |
|
|
|
Student and Staff Support: |
$621,000 |
$3,833 |
16% |
|
|
Administration: |
$697,000 |
$4,302 |
18% |
|
|
Operations, Food Service, other: |
$542,000 |
$3,346 |
14% |
|
|
|
Total Capital Outlay: |
$8,000 |
$49 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
