|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,394,000 |
$35,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$584,000 |
$4,748 |
13% |
|
|
Local: |
$3,357,000 |
$27,293 |
76% |
|
|
State: |
$453,000 |
$3,683 |
10% |
|
|
|
Total Expenditures: |
$4,121,000 |
$33,504 |
|
|
|
|
Total Current Expenditures: |
$2,587,000 |
$21,033 |
|
|
|
Instructional Expenditures: |
$1,237,000 |
$10,057 |
48% |
|
|
|
Student and Staff Support: |
$236,000 |
$1,919 |
9% |
|
|
Administration: |
$469,000 |
$3,813 |
18% |
|
|
Operations, Food Service, other: |
$645,000 |
$5,244 |
25% |
|
|
|
Total Capital Outlay: |
$120,000 |
$976 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$252 |
|
|
|