|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,322,000 |
$12,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,000 |
$208 |
2% |
|
|
Local: |
$1,269,000 |
$4,717 |
38% |
|
|
State: |
$1,997,000 |
$7,424 |
60% |
|
|
|
Total Expenditures: |
$3,942,000 |
$14,654 |
|
|
|
|
Total Current Expenditures: |
$2,831,000 |
$10,524 |
|
|
|
Instructional Expenditures: |
$1,807,000 |
$6,717 |
64% |
|
|
|
Student and Staff Support: |
$113,000 |
$420 |
4% |
|
|
Administration: |
$844,000 |
$3,138 |
30% |
|
|
Operations, Food Service, other: |
$67,000 |
$249 |
2% |
|
|
|
Total Capital Outlay: |
$6,000 |
$22 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$167 |
|
|
|