 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,629,000 |
$30,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$125,000 |
$1,042 |
3% |
|
|
Local: |
$2,138,000 |
$17,817 |
59% |
|
|
State: |
$1,366,000 |
$11,383 |
38% |
|
|
|
Total Expenditures: |
$3,242,000 |
$27,017 |
|
|
|
|
Total Current Expenditures: |
$3,092,000 |
$25,767 |
|
|
|
Instructional Expenditures: |
$2,040,000 |
$17,000 |
66% |
|
|
|
Student and Staff Support: |
$463,000 |
$3,858 |
15% |
|
|
Administration: |
$306,000 |
$2,550 |
10% |
|
|
Operations, Food Service, other: |
$283,000 |
$2,358 |
9% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
