 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,059,000 |
$23,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$657,000 |
$3,000 |
13% |
|
|
Local: |
$1,842,000 |
$8,411 |
36% |
|
|
State: |
$2,560,000 |
$11,689 |
51% |
|
|
|
Total Expenditures: |
$4,209,000 |
$19,219 |
|
|
|
|
Total Current Expenditures: |
$3,196,000 |
$14,594 |
|
|
|
Instructional Expenditures: |
$1,747,000 |
$7,977 |
55% |
|
|
|
Student and Staff Support: |
$419,000 |
$1,913 |
13% |
|
|
Administration: |
$493,000 |
$2,251 |
15% |
|
|
Operations, Food Service, other: |
$537,000 |
$2,452 |
17% |
|
|
|
Total Capital Outlay: |
$269,000 |
$1,228 |
|
|
|
Construction: |
$269,000 |
$1,228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$156,000 |
$712 |
|
|
|
Interest on Debt: |
$216,000 |
$986 |
|
|
|
