 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,152,000 |
$11,138 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$461,000 |
$1,629 |
15% |
|
|
Local: |
$1,234,000 |
$4,360 |
39% |
|
|
State: |
$1,457,000 |
$5,148 |
46% |
|
|
|
Total Expenditures: |
$2,990,000 |
$10,565 |
|
|
|
|
Total Current Expenditures: |
$2,923,000 |
$10,329 |
|
|
|
Instructional Expenditures: |
$1,671,000 |
$5,905 |
57% |
|
|
|
Student and Staff Support: |
$282,000 |
$996 |
10% |
|
|
Administration: |
$342,000 |
$1,208 |
12% |
|
|
Operations, Food Service, other: |
$628,000 |
$2,219 |
21% |
|
|
|
Total Capital Outlay: |
$19,000 |
$67 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$60 |
|
|
|
