 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,236,000 |
$17,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$644,000 |
$3,462 |
20% |
|
|
Local: |
$1,552,000 |
$8,344 |
48% |
|
|
State: |
$1,040,000 |
$5,591 |
32% |
|
|
|
Total Expenditures: |
$2,502,000 |
$13,452 |
|
|
|
|
Total Current Expenditures: |
$2,204,000 |
$11,849 |
|
|
|
Instructional Expenditures: |
$1,240,000 |
$6,667 |
56% |
|
|
|
Student and Staff Support: |
$176,000 |
$946 |
8% |
|
|
Administration: |
$277,000 |
$1,489 |
13% |
|
|
Operations, Food Service, other: |
$511,000 |
$2,747 |
23% |
|
|
|
Total Capital Outlay: |
$106,000 |
$570 |
|
|
|
Construction: |
$73,000 |
$392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$586 |
|
|
|
Interest on Debt: |
$83,000 |
$446 |
|
|
|
