 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,028,000 |
$14,283 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$136,000 |
$642 |
4% |
|
|
Local: |
$478,000 |
$2,255 |
16% |
|
|
State: |
$2,414,000 |
$11,387 |
80% |
|
|
|
Total Expenditures: |
$2,684,000 |
$12,660 |
|
|
|
|
Total Current Expenditures: |
$2,620,000 |
$12,358 |
|
|
|
Instructional Expenditures: |
$1,381,000 |
$6,514 |
53% |
|
|
|
Student and Staff Support: |
$190,000 |
$896 |
7% |
|
|
Administration: |
$336,000 |
$1,585 |
13% |
|
|
Operations, Food Service, other: |
$713,000 |
$3,363 |
27% |
|
|
|
Total Capital Outlay: |
$63,000 |
$297 |
|
|
|
Construction: |
$63,000 |
$297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
