 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,387,000 |
$24,825 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,341,000 |
$6,180 |
25% |
|
|
Local: |
$1,801,000 |
$8,300 |
33% |
|
|
State: |
$2,245,000 |
$10,346 |
42% |
|
|
|
Total Expenditures: |
$5,167,000 |
$23,811 |
|
|
|
|
Total Current Expenditures: |
$3,888,000 |
$17,917 |
|
|
|
Instructional Expenditures: |
$1,780,000 |
$8,203 |
46% |
|
|
|
Student and Staff Support: |
$564,000 |
$2,599 |
15% |
|
|
Administration: |
$616,000 |
$2,839 |
16% |
|
|
Operations, Food Service, other: |
$928,000 |
$4,276 |
24% |
|
|
|
Total Capital Outlay: |
$139,000 |
$641 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$172,000 |
$793 |
|
|
|
Interest on Debt: |
$15,000 |
$69 |
|
|
|
