|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,769,000 |
$47,709 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$134,000 |
$1,696 |
4% |
|
|
Local: |
$3,046,000 |
$38,557 |
81% |
|
|
State: |
$589,000 |
$7,456 |
16% |
|
|
|
Total Expenditures: |
$3,620,000 |
$45,823 |
|
|
|
|
Total Current Expenditures: |
$2,624,000 |
$33,215 |
|
|
|
Instructional Expenditures: |
$1,443,000 |
$18,266 |
55% |
|
|
|
Student and Staff Support: |
$369,000 |
$4,671 |
14% |
|
|
Administration: |
$450,000 |
$5,696 |
17% |
|
|
Operations, Food Service, other: |
$362,000 |
$4,582 |
14% |
|
|
|
Total Capital Outlay: |
$51,000 |
$646 |
|
|
|
Construction: |
$1,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|