 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,875,000 |
$14,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$844,000 |
$2,425 |
17% |
|
|
Local: |
$1,665,000 |
$4,784 |
34% |
|
|
State: |
$2,366,000 |
$6,799 |
49% |
|
|
|
Total Expenditures: |
$4,499,000 |
$12,928 |
|
|
|
|
Total Current Expenditures: |
$3,633,000 |
$10,440 |
|
|
|
Instructional Expenditures: |
$1,782,000 |
$5,121 |
49% |
|
|
|
Student and Staff Support: |
$426,000 |
$1,224 |
12% |
|
|
Administration: |
$698,000 |
$2,006 |
19% |
|
|
Operations, Food Service, other: |
$727,000 |
$2,089 |
20% |
|
|
|
Total Capital Outlay: |
$756,000 |
$2,172 |
|
|
|
Construction: |
$493,000 |
$1,417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$310 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
