 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,715,000 |
$32,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$754,000 |
$4,260 |
13% |
|
|
Local: |
$4,934,000 |
$27,876 |
86% |
|
|
State: |
$27,000 |
$153 |
0% |
|
|
|
Total Expenditures: |
$4,247,000 |
$23,994 |
|
|
|
|
Total Current Expenditures: |
$4,245,000 |
$23,983 |
|
|
|
Instructional Expenditures: |
$2,459,000 |
$13,893 |
58% |
|
|
|
Student and Staff Support: |
$46,000 |
$260 |
1% |
|
|
Administration: |
$1,373,000 |
$7,757 |
32% |
|
|
Operations, Food Service, other: |
$367,000 |
$2,073 |
9% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
