 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,428,000 |
$31,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$113,000 |
$1,037 |
3% |
|
|
Local: |
$2,245,000 |
$20,596 |
65% |
|
|
State: |
$1,070,000 |
$9,817 |
31% |
|
|
|
Total Expenditures: |
$3,273,000 |
$30,028 |
|
|
|
|
Total Current Expenditures: |
$3,159,000 |
$28,982 |
|
|
|
Instructional Expenditures: |
$1,803,000 |
$16,541 |
57% |
|
|
|
Student and Staff Support: |
$665,000 |
$6,101 |
21% |
|
|
Administration: |
$308,000 |
$2,826 |
10% |
|
|
Operations, Food Service, other: |
$383,000 |
$3,514 |
12% |
|
|
|
Total Capital Outlay: |
$3,000 |
$28 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$284 |
|
|
|
