 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,273,000 |
$8,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$159,000 |
$314 |
4% |
|
|
Local: |
$788,000 |
$1,554 |
18% |
|
|
State: |
$3,326,000 |
$6,560 |
78% |
|
|
|
Total Expenditures: |
$3,880,000 |
$7,653 |
|
|
|
|
Total Current Expenditures: |
$3,690,000 |
$7,278 |
|
|
|
Instructional Expenditures: |
$2,299,000 |
$4,535 |
62% |
|
|
|
Student and Staff Support: |
$19,000 |
$37 |
1% |
|
|
Administration: |
$922,000 |
$1,819 |
25% |
|
|
Operations, Food Service, other: |
$450,000 |
$888 |
12% |
|
|
|
Total Capital Outlay: |
$189,000 |
$373 |
|
|
|
Construction: |
$121,000 |
$239 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
