 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,137,000 |
$12,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,128,000 |
$2,279 |
18% |
|
|
Local: |
$2,912,000 |
$5,883 |
47% |
|
|
State: |
$2,097,000 |
$4,236 |
34% |
|
|
|
Total Expenditures: |
$6,065,000 |
$12,253 |
|
|
|
|
Total Current Expenditures: |
$6,052,000 |
$12,226 |
|
|
|
Instructional Expenditures: |
$2,974,000 |
$6,008 |
49% |
|
|
|
Student and Staff Support: |
$717,000 |
$1,448 |
12% |
|
|
Administration: |
$1,088,000 |
$2,198 |
18% |
|
|
Operations, Food Service, other: |
$1,273,000 |
$2,572 |
21% |
|
|
|
Total Capital Outlay: |
$13,000 |
$26 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
