 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,402,000 |
$30,927 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$117,000 |
$1,064 |
3% |
|
|
Local: |
$1,897,000 |
$17,245 |
56% |
|
|
State: |
$1,388,000 |
$12,618 |
41% |
|
|
|
Total Expenditures: |
$3,367,000 |
$30,609 |
|
|
|
|
Total Current Expenditures: |
$2,403,000 |
$21,845 |
|
|
|
Instructional Expenditures: |
$1,382,000 |
$12,564 |
58% |
|
|
|
Student and Staff Support: |
$491,000 |
$4,464 |
20% |
|
|
Administration: |
$255,000 |
$2,318 |
11% |
|
|
Operations, Food Service, other: |
$275,000 |
$2,500 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
