 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,010,000 |
$11,517 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$671,000 |
$1,543 |
13% |
|
|
Local: |
$1,540,000 |
$3,540 |
31% |
|
|
State: |
$2,799,000 |
$6,434 |
56% |
|
|
|
Total Expenditures: |
$5,138,000 |
$11,811 |
|
|
|
|
Total Current Expenditures: |
$4,832,000 |
$11,108 |
|
|
|
Instructional Expenditures: |
$2,863,000 |
$6,582 |
59% |
|
|
|
Student and Staff Support: |
$461,000 |
$1,060 |
10% |
|
|
Administration: |
$541,000 |
$1,244 |
11% |
|
|
Operations, Food Service, other: |
$967,000 |
$2,223 |
20% |
|
|
|
Total Capital Outlay: |
$208,000 |
$478 |
|
|
|
Construction: |
$173,000 |
$398 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$89,000 |
$205 |
|
|
|
