 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,056,000 |
$12,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$382,000 |
$946 |
8% |
|
|
Local: |
$2,924,000 |
$7,238 |
58% |
|
|
State: |
$1,750,000 |
$4,332 |
35% |
|
|
|
Total Expenditures: |
$4,549,000 |
$11,260 |
|
|
|
|
Total Current Expenditures: |
$4,427,000 |
$10,958 |
|
|
|
Instructional Expenditures: |
$2,549,000 |
$6,309 |
58% |
|
|
|
Student and Staff Support: |
$442,000 |
$1,094 |
10% |
|
|
Administration: |
$853,000 |
$2,111 |
19% |
|
|
Operations, Food Service, other: |
$583,000 |
$1,443 |
13% |
|
|
|
Total Capital Outlay: |
$122,000 |
$302 |
|
|
|
Construction: |
$122,000 |
$302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
