 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,446,000 |
$11,737 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$542,000 |
$1,168 |
10% |
|
|
Local: |
$1,910,000 |
$4,116 |
35% |
|
|
State: |
$2,994,000 |
$6,453 |
55% |
|
|
|
Total Expenditures: |
$5,120,000 |
$11,034 |
|
|
|
|
Total Current Expenditures: |
$5,073,000 |
$10,933 |
|
|
|
Instructional Expenditures: |
$3,395,000 |
$7,317 |
67% |
|
|
|
Student and Staff Support: |
$310,000 |
$668 |
6% |
|
|
Administration: |
$828,000 |
$1,784 |
16% |
|
|
Operations, Food Service, other: |
$540,000 |
$1,164 |
11% |
|
|
|
Total Capital Outlay: |
$25,000 |
$54 |
|
|
|
Construction: |
$18,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
