 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,398,000 |
$15,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$466,000 |
$1,110 |
7% |
|
|
Local: |
$1,201,000 |
$2,860 |
19% |
|
|
State: |
$4,731,000 |
$11,264 |
74% |
|
|
|
Total Expenditures: |
$5,627,000 |
$13,398 |
|
|
|
|
Total Current Expenditures: |
$5,124,000 |
$12,200 |
|
|
|
Instructional Expenditures: |
$3,081,000 |
$7,336 |
60% |
|
|
|
Student and Staff Support: |
$236,000 |
$562 |
5% |
|
|
Administration: |
$897,000 |
$2,136 |
18% |
|
|
Operations, Food Service, other: |
$910,000 |
$2,167 |
18% |
|
|
|
Total Capital Outlay: |
$347,000 |
$826 |
|
|
|
Construction: |
$248,000 |
$590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$71,000 |
$169 |
|
|
|
