 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,696,000 |
$13,046 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$203,000 |
$1,562 |
12% |
|
|
Local: |
$859,000 |
$6,608 |
51% |
|
|
State: |
$634,000 |
$4,877 |
37% |
|
|
|
Total Expenditures: |
$2,581,000 |
$19,854 |
|
|
|
|
Total Current Expenditures: |
$2,482,000 |
$19,092 |
|
|
|
Instructional Expenditures: |
$1,351,000 |
$10,392 |
54% |
|
|
|
Student and Staff Support: |
$371,000 |
$2,854 |
15% |
|
|
Administration: |
$300,000 |
$2,308 |
12% |
|
|
Operations, Food Service, other: |
$460,000 |
$3,538 |
19% |
|
|
|
Total Capital Outlay: |
$99,000 |
$762 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
