 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,888,000 |
$16,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$482,000 |
$1,377 |
8% |
|
|
Local: |
$1,751,000 |
$5,003 |
30% |
|
|
State: |
$3,655,000 |
$10,443 |
62% |
|
|
|
Total Expenditures: |
$5,949,000 |
$16,997 |
|
|
|
|
Total Current Expenditures: |
$5,451,000 |
$15,574 |
|
|
|
Instructional Expenditures: |
$3,271,000 |
$9,346 |
60% |
|
|
|
Student and Staff Support: |
$258,000 |
$737 |
5% |
|
|
Administration: |
$845,000 |
$2,414 |
16% |
|
|
Operations, Food Service, other: |
$1,077,000 |
$3,077 |
20% |
|
|
|
Total Capital Outlay: |
$498,000 |
$1,423 |
|
|
|
Construction: |
$192,000 |
$549 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
