 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,266,000 |
$14,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$217,000 |
$726 |
5% |
|
|
Local: |
$229,000 |
$766 |
5% |
|
|
State: |
$3,820,000 |
$12,776 |
90% |
|
|
|
Total Expenditures: |
$3,598,000 |
$12,033 |
|
|
|
|
Total Current Expenditures: |
$3,534,000 |
$11,819 |
|
|
|
Instructional Expenditures: |
$2,007,000 |
$6,712 |
57% |
|
|
|
Student and Staff Support: |
$467,000 |
$1,562 |
13% |
|
|
Administration: |
$551,000 |
$1,843 |
16% |
|
|
Operations, Food Service, other: |
$509,000 |
$1,702 |
14% |
|
|
|
Total Capital Outlay: |
$61,000 |
$204 |
|
|
|
Construction: |
$61,000 |
$204 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$2,000 |
$7 |
|
|
|
