 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,360,000 |
$35,758 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$138,000 |
$2,091 |
6% |
|
|
Local: |
$1,525,000 |
$23,106 |
65% |
|
|
State: |
$697,000 |
$10,561 |
30% |
|
|
|
Total Expenditures: |
$2,203,000 |
$33,379 |
|
|
|
|
Total Current Expenditures: |
$1,605,000 |
$24,318 |
|
|
|
Instructional Expenditures: |
$805,000 |
$12,197 |
50% |
|
|
|
Student and Staff Support: |
$199,000 |
$3,015 |
12% |
|
|
Administration: |
$323,000 |
$4,894 |
20% |
|
|
Operations, Food Service, other: |
$278,000 |
$4,212 |
17% |
|
|
|
Total Capital Outlay: |
$11,000 |
$167 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
