 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,268,000 |
$50,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,000 |
$22 |
0% |
|
|
Local: |
$623,000 |
$13,844 |
27% |
|
|
State: |
$1,644,000 |
$36,533 |
72% |
|
|
|
Total Expenditures: |
$2,118,000 |
$47,067 |
|
|
|
|
Total Current Expenditures: |
$1,293,000 |
$28,733 |
|
|
|
Instructional Expenditures: |
$714,000 |
$15,867 |
55% |
|
|
|
Student and Staff Support: |
$100,000 |
$2,222 |
8% |
|
|
Administration: |
$326,000 |
$7,244 |
25% |
|
|
Operations, Food Service, other: |
$153,000 |
$3,400 |
12% |
|
|
|
Total Capital Outlay: |
$61,000 |
$1,356 |
|
|
|
Construction: |
$43,000 |
$956 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$400 |
|
|
|
