 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,304,000 |
$17,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$400,000 |
$1,613 |
9% |
|
|
Local: |
$1,836,000 |
$7,403 |
43% |
|
|
State: |
$2,068,000 |
$8,339 |
48% |
|
|
|
Total Expenditures: |
$4,315,000 |
$17,399 |
|
|
|
|
Total Current Expenditures: |
$4,104,000 |
$16,548 |
|
|
|
Instructional Expenditures: |
$2,347,000 |
$9,464 |
57% |
|
|
|
Student and Staff Support: |
$152,000 |
$613 |
4% |
|
|
Administration: |
$569,000 |
$2,294 |
14% |
|
|
Operations, Food Service, other: |
$1,036,000 |
$4,177 |
25% |
|
|
|
Total Capital Outlay: |
$157,000 |
$633 |
|
|
|
Construction: |
$124,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$101 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
