 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,570,000 |
$10,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,000 |
$398 |
4% |
|
|
Local: |
$1,025,000 |
$4,167 |
40% |
|
|
State: |
$1,447,000 |
$5,882 |
56% |
|
|
|
Total Expenditures: |
$2,511,000 |
$10,207 |
|
|
|
|
Total Current Expenditures: |
$2,466,000 |
$10,024 |
|
|
|
Instructional Expenditures: |
$1,481,000 |
$6,020 |
60% |
|
|
|
Student and Staff Support: |
$188,000 |
$764 |
8% |
|
|
Administration: |
$306,000 |
$1,244 |
12% |
|
|
Operations, Food Service, other: |
$491,000 |
$1,996 |
20% |
|
|
|
Total Capital Outlay: |
$44,000 |
$179 |
|
|
|
Construction: |
$44,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
