|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,053,000 |
$30,228 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$78,000 |
$772 |
3% |
|
|
Local: |
$1,796,000 |
$17,782 |
59% |
|
|
State: |
$1,179,000 |
$11,673 |
39% |
|
|
|
Total Expenditures: |
$3,117,000 |
$30,861 |
|
|
|
|
Total Current Expenditures: |
$2,860,000 |
$28,317 |
|
|
|
Instructional Expenditures: |
$1,765,000 |
$17,475 |
62% |
|
|
|
Student and Staff Support: |
$264,000 |
$2,614 |
9% |
|
|
Administration: |
$307,000 |
$3,040 |
11% |
|
|
Operations, Food Service, other: |
$524,000 |
$5,188 |
18% |
|
|
|
Total Capital Outlay: |
$105,000 |
$1,040 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$50 |
|
|
|