 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,885,000 |
$19,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$287,000 |
$1,901 |
10% |
|
|
Local: |
$2,566,000 |
$16,993 |
89% |
|
|
State: |
$32,000 |
$212 |
1% |
|
|
|
Total Expenditures: |
$2,683,000 |
$17,768 |
|
|
|
|
Total Current Expenditures: |
$2,584,000 |
$17,113 |
|
|
|
Instructional Expenditures: |
$1,260,000 |
$8,344 |
49% |
|
|
|
Student and Staff Support: |
$342,000 |
$2,265 |
13% |
|
|
Administration: |
$738,000 |
$4,887 |
29% |
|
|
Operations, Food Service, other: |
$244,000 |
$1,616 |
9% |
|
|
|
Total Capital Outlay: |
$94,000 |
$623 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
