|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,807,000 |
$8,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$978,000 |
$1,821 |
20% |
|
|
Local: |
$158,000 |
$294 |
3% |
|
|
State: |
$3,671,000 |
$6,836 |
76% |
|
|
|
Total Expenditures: |
$5,967,000 |
$11,112 |
|
|
|
|
Total Current Expenditures: |
$4,386,000 |
$8,168 |
|
|
|
Instructional Expenditures: |
$2,177,000 |
$4,054 |
50% |
|
|
|
Student and Staff Support: |
$498,000 |
$927 |
11% |
|
|
Administration: |
$983,000 |
$1,831 |
22% |
|
|
Operations, Food Service, other: |
$728,000 |
$1,356 |
17% |
|
|
|
Total Capital Outlay: |
$1,012,000 |
$1,885 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$171 |
|
|
|
Interest on Debt: |
$477,000 |
$888 |
|
|
|