 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,690,000 |
$11,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
$1,377 |
12% |
|
|
Local: |
$1,643,000 |
$6,874 |
61% |
|
|
State: |
$718,000 |
$3,004 |
27% |
|
|
|
Total Expenditures: |
$2,636,000 |
$11,029 |
|
|
|
|
Total Current Expenditures: |
$2,567,000 |
$10,741 |
|
|
|
Instructional Expenditures: |
$1,406,000 |
$5,883 |
55% |
|
|
|
Student and Staff Support: |
$291,000 |
$1,218 |
11% |
|
|
Administration: |
$575,000 |
$2,406 |
22% |
|
|
Operations, Food Service, other: |
$295,000 |
$1,234 |
11% |
|
|
|
Total Capital Outlay: |
$69,000 |
$289 |
|
|
|
Construction: |
$69,000 |
$289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
