 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,890,000 |
$12,668 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$773,000 |
$2,003 |
16% |
|
|
Local: |
$1,695,000 |
$4,391 |
35% |
|
|
State: |
$2,422,000 |
$6,275 |
50% |
|
|
|
Total Expenditures: |
$4,770,000 |
$12,358 |
|
|
|
|
Total Current Expenditures: |
$4,381,000 |
$11,350 |
|
|
|
Instructional Expenditures: |
$2,098,000 |
$5,435 |
48% |
|
|
|
Student and Staff Support: |
$599,000 |
$1,552 |
14% |
|
|
Administration: |
$524,000 |
$1,358 |
12% |
|
|
Operations, Food Service, other: |
$1,160,000 |
$3,005 |
26% |
|
|
|
Total Capital Outlay: |
$155,000 |
$402 |
|
|
|
Construction: |
$62,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$73,000 |
$189 |
|
|
|
