 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,224,000 |
$19,509 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$437,000 |
$3,833 |
20% |
|
|
Local: |
$442,000 |
$3,877 |
20% |
|
|
State: |
$1,345,000 |
$11,798 |
60% |
|
|
|
Total Expenditures: |
$2,106,000 |
$18,474 |
|
|
|
|
Total Current Expenditures: |
$2,016,000 |
$17,684 |
|
|
|
Instructional Expenditures: |
$1,024,000 |
$8,982 |
51% |
|
|
|
Student and Staff Support: |
$212,000 |
$1,860 |
11% |
|
|
Administration: |
$516,000 |
$4,526 |
26% |
|
|
Operations, Food Service, other: |
$264,000 |
$2,316 |
13% |
|
|
|
Total Capital Outlay: |
$90,000 |
$789 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
