 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,811,000 |
$20,712 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$600,000 |
$3,261 |
16% |
|
|
Local: |
$700,000 |
$3,804 |
18% |
|
|
State: |
$2,511,000 |
$13,647 |
66% |
|
|
|
Total Expenditures: |
$3,143,000 |
$17,082 |
|
|
|
|
Total Current Expenditures: |
$3,014,000 |
$16,380 |
|
|
|
Instructional Expenditures: |
$1,581,000 |
$8,592 |
52% |
|
|
|
Student and Staff Support: |
$324,000 |
$1,761 |
11% |
|
|
Administration: |
$560,000 |
$3,043 |
19% |
|
|
Operations, Food Service, other: |
$549,000 |
$2,984 |
18% |
|
|
|
Total Capital Outlay: |
$120,000 |
$652 |
|
|
|
Construction: |
$3,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$49 |
|
|
|
