 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,829,000 |
$12,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$222,000 |
$991 |
8% |
|
|
Local: |
$1,566,000 |
$6,991 |
55% |
|
|
State: |
$1,041,000 |
$4,647 |
37% |
|
|
|
Total Expenditures: |
$2,614,000 |
$11,670 |
|
|
|
|
Total Current Expenditures: |
$2,303,000 |
$10,281 |
|
|
|
Instructional Expenditures: |
$1,398,000 |
$6,241 |
61% |
|
|
|
Student and Staff Support: |
$177,000 |
$790 |
8% |
|
|
Administration: |
$326,000 |
$1,455 |
14% |
|
|
Operations, Food Service, other: |
$402,000 |
$1,795 |
17% |
|
|
|
Total Capital Outlay: |
$228,000 |
$1,018 |
|
|
|
Construction: |
$125,000 |
$558 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$116 |
|
|
|
Interest on Debt: |
$22,000 |
$98 |
|
|
|
