 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,241,000 |
$25,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,000 |
$784 |
3% |
|
|
Local: |
$2,808,000 |
$22,464 |
87% |
|
|
State: |
$335,000 |
$2,680 |
10% |
|
|
|
Total Expenditures: |
$3,017,000 |
$24,136 |
|
|
|
|
Total Current Expenditures: |
$2,985,000 |
$23,880 |
|
|
|
Instructional Expenditures: |
$1,836,000 |
$14,688 |
62% |
|
|
|
Student and Staff Support: |
$411,000 |
$3,288 |
14% |
|
|
Administration: |
$311,000 |
$2,488 |
10% |
|
|
Operations, Food Service, other: |
$427,000 |
$3,416 |
14% |
|
|
|
Total Capital Outlay: |
$32,000 |
$256 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
