 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,870,000 |
$30,248 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$258,000 |
$1,602 |
5% |
|
|
Local: |
$3,890,000 |
$24,161 |
80% |
|
|
State: |
$722,000 |
$4,484 |
15% |
|
|
|
Total Expenditures: |
$4,419,000 |
$27,447 |
|
|
|
|
Total Current Expenditures: |
$3,756,000 |
$23,329 |
|
|
|
Instructional Expenditures: |
$2,063,000 |
$12,814 |
55% |
|
|
|
Student and Staff Support: |
$303,000 |
$1,882 |
8% |
|
|
Administration: |
$532,000 |
$3,304 |
14% |
|
|
Operations, Food Service, other: |
$858,000 |
$5,329 |
23% |
|
|
|
Total Capital Outlay: |
$112,000 |
$696 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$130 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
