 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,266,000 |
$10,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$686,000 |
$1,345 |
13% |
|
|
Local: |
$1,917,000 |
$3,759 |
36% |
|
|
State: |
$2,663,000 |
$5,222 |
51% |
|
|
|
Total Expenditures: |
$4,973,000 |
$9,751 |
|
|
|
|
Total Current Expenditures: |
$4,808,000 |
$9,427 |
|
|
|
Instructional Expenditures: |
$2,992,000 |
$5,867 |
62% |
|
|
|
Student and Staff Support: |
$255,000 |
$500 |
5% |
|
|
Administration: |
$708,000 |
$1,388 |
15% |
|
|
Operations, Food Service, other: |
$853,000 |
$1,673 |
18% |
|
|
|
Total Capital Outlay: |
$42,000 |
$82 |
|
|
|
Construction: |
$15,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$25 |
|
|
|
Interest on Debt: |
$92,000 |
$180 |
|
|
|
