 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,278,000 |
$14,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$131,000 |
$565 |
4% |
|
|
Local: |
$2,204,000 |
$9,500 |
67% |
|
|
State: |
$943,000 |
$4,065 |
29% |
|
|
|
Total Expenditures: |
$3,996,000 |
$17,224 |
|
|
|
|
Total Current Expenditures: |
$2,488,000 |
$10,724 |
|
|
|
Instructional Expenditures: |
$1,540,000 |
$6,638 |
62% |
|
|
|
Student and Staff Support: |
$131,000 |
$565 |
5% |
|
|
Administration: |
$466,000 |
$2,009 |
19% |
|
|
Operations, Food Service, other: |
$351,000 |
$1,513 |
14% |
|
|
|
Total Capital Outlay: |
$1,241,000 |
$5,349 |
|
|
|
Construction: |
$1,180,000 |
$5,086 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$208,000 |
$897 |
|
|
|
