 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,212,000 |
$16,037 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$775,000 |
$2,385 |
15% |
|
|
Local: |
$3,038,000 |
$9,348 |
58% |
|
|
State: |
$1,399,000 |
$4,305 |
27% |
|
|
|
Total Expenditures: |
$4,334,000 |
$13,335 |
|
|
|
|
Total Current Expenditures: |
$4,014,000 |
$12,351 |
|
|
|
Instructional Expenditures: |
$2,266,000 |
$6,972 |
56% |
|
|
|
Student and Staff Support: |
$374,000 |
$1,151 |
9% |
|
|
Administration: |
$490,000 |
$1,508 |
12% |
|
|
Operations, Food Service, other: |
$884,000 |
$2,720 |
22% |
|
|
|
Total Capital Outlay: |
$170,000 |
$523 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$47,000 |
$145 |
|
|
|
