 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,182,000 |
$14,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$489,000 |
$1,343 |
9% |
|
|
Local: |
$2,640,000 |
$7,253 |
51% |
|
|
State: |
$2,053,000 |
$5,640 |
40% |
|
|
|
Total Expenditures: |
$4,390,000 |
$12,060 |
|
|
|
|
Total Current Expenditures: |
$3,828,000 |
$10,516 |
|
|
|
Instructional Expenditures: |
$2,201,000 |
$6,047 |
57% |
|
|
|
Student and Staff Support: |
$202,000 |
$555 |
5% |
|
|
Administration: |
$511,000 |
$1,404 |
13% |
|
|
Operations, Food Service, other: |
$914,000 |
$2,511 |
24% |
|
|
|
Total Capital Outlay: |
$31,000 |
$85 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$71 |
|
|
|
Interest on Debt: |
$236,000 |
$648 |
|
|
|
