 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,823,000 |
$10,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$323,000 |
$1,183 |
11% |
|
|
Local: |
$280,000 |
$1,026 |
10% |
|
|
State: |
$2,220,000 |
$8,132 |
79% |
|
|
|
Total Expenditures: |
$2,613,000 |
$9,571 |
|
|
|
|
Total Current Expenditures: |
$2,558,000 |
$9,370 |
|
|
|
Instructional Expenditures: |
$1,505,000 |
$5,513 |
59% |
|
|
|
Student and Staff Support: |
$280,000 |
$1,026 |
11% |
|
|
Administration: |
$388,000 |
$1,421 |
15% |
|
|
Operations, Food Service, other: |
$385,000 |
$1,410 |
15% |
|
|
|
Total Capital Outlay: |
$55,000 |
$201 |
|
|
|
Construction: |
$8,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
