 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,119,000 |
$14,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$212,000 |
$1,005 |
7% |
|
|
Local: |
$867,000 |
$4,109 |
28% |
|
|
State: |
$2,040,000 |
$9,668 |
65% |
|
|
|
Total Expenditures: |
$2,799,000 |
$13,265 |
|
|
|
|
Total Current Expenditures: |
$2,323,000 |
$11,009 |
|
|
|
Instructional Expenditures: |
$1,364,000 |
$6,464 |
59% |
|
|
|
Student and Staff Support: |
$60,000 |
$284 |
3% |
|
|
Administration: |
$378,000 |
$1,791 |
16% |
|
|
Operations, Food Service, other: |
$521,000 |
$2,469 |
22% |
|
|
|
Total Capital Outlay: |
$143,000 |
$678 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$248,000 |
$1,175 |
|
|
|
