|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,294,000 |
$32,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$427,000 |
$4,186 |
13% |
|
|
Local: |
$1,560,000 |
$15,294 |
47% |
|
|
State: |
$1,307,000 |
$12,814 |
40% |
|
|
|
Total Expenditures: |
$3,074,000 |
$30,137 |
|
|
|
|
Total Current Expenditures: |
$2,281,000 |
$22,363 |
|
|
|
Instructional Expenditures: |
$1,291,000 |
$12,657 |
57% |
|
|
|
Student and Staff Support: |
$180,000 |
$1,765 |
8% |
|
|
Administration: |
$310,000 |
$3,039 |
14% |
|
|
Operations, Food Service, other: |
$500,000 |
$4,902 |
22% |
|
|
|
Total Capital Outlay: |
$49,000 |
$480 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$39 |
|
|
|