 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,540,000 |
$23,738 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,000 |
$748 |
3% |
|
|
Local: |
$2,272,000 |
$21,234 |
89% |
|
|
State: |
$188,000 |
$1,757 |
7% |
|
|
|
Total Expenditures: |
$2,350,000 |
$21,963 |
|
|
|
|
Total Current Expenditures: |
$1,895,000 |
$17,710 |
|
|
|
Instructional Expenditures: |
$1,292,000 |
$12,075 |
68% |
|
|
|
Student and Staff Support: |
$84,000 |
$785 |
4% |
|
|
Administration: |
$242,000 |
$2,262 |
13% |
|
|
Operations, Food Service, other: |
$277,000 |
$2,589 |
15% |
|
|
|
Total Capital Outlay: |
$1,000 |
$9 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$140 |
|
|
|
Interest on Debt: |
$24,000 |
$224 |
|
|
|
