 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,378,000 |
$9,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$477,000 |
$994 |
11% |
|
|
Local: |
$1,729,000 |
$3,602 |
39% |
|
|
State: |
$2,172,000 |
$4,525 |
50% |
|
|
|
Total Expenditures: |
$4,245,000 |
$8,844 |
|
|
|
|
Total Current Expenditures: |
$3,989,000 |
$8,310 |
|
|
|
Instructional Expenditures: |
$2,414,000 |
$5,029 |
61% |
|
|
|
Student and Staff Support: |
$419,000 |
$873 |
11% |
|
|
Administration: |
$445,000 |
$927 |
11% |
|
|
Operations, Food Service, other: |
$711,000 |
$1,481 |
18% |
|
|
|
Total Capital Outlay: |
$250,000 |
$521 |
|
|
|
Construction: |
$61,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$13 |
|
|
|
