 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,853,000 |
$13,960 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$93,000 |
$337 |
2% |
|
|
Local: |
$578,000 |
$2,094 |
15% |
|
|
State: |
$3,182,000 |
$11,529 |
83% |
|
|
|
Total Expenditures: |
$3,648,000 |
$13,217 |
|
|
|
|
Total Current Expenditures: |
$3,399,000 |
$12,315 |
|
|
|
Instructional Expenditures: |
$2,011,000 |
$7,286 |
59% |
|
|
|
Student and Staff Support: |
$132,000 |
$478 |
4% |
|
|
Administration: |
$741,000 |
$2,685 |
22% |
|
|
Operations, Food Service, other: |
$515,000 |
$1,866 |
15% |
|
|
|
Total Capital Outlay: |
$117,000 |
$424 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$62 |
|
|
|
