 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,672,000 |
$56,492 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,000 |
$215 |
0% |
|
|
Local: |
$3,355,000 |
$51,615 |
91% |
|
|
State: |
$303,000 |
$4,662 |
8% |
|
|
|
Total Expenditures: |
$3,557,000 |
$54,723 |
|
|
|
|
Total Current Expenditures: |
$3,490,000 |
$53,692 |
|
|
|
Instructional Expenditures: |
$2,353,000 |
$36,200 |
67% |
|
|
|
Student and Staff Support: |
$197,000 |
$3,031 |
6% |
|
|
Administration: |
$738,000 |
$11,354 |
21% |
|
|
Operations, Food Service, other: |
$202,000 |
$3,108 |
6% |
|
|
|
Total Capital Outlay: |
$67,000 |
$1,031 |
|
|
|
Construction: |
$49,000 |
$754 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
