 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,314,000 |
$12,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$483,000 |
$1,858 |
15% |
|
|
Local: |
$1,345,000 |
$5,173 |
41% |
|
|
State: |
$1,486,000 |
$5,715 |
45% |
|
|
|
Total Expenditures: |
$3,006,000 |
$11,562 |
|
|
|
|
Total Current Expenditures: |
$2,940,000 |
$11,308 |
|
|
|
Instructional Expenditures: |
$1,760,000 |
$6,769 |
60% |
|
|
|
Student and Staff Support: |
$213,000 |
$819 |
7% |
|
|
Administration: |
$407,000 |
$1,565 |
14% |
|
|
Operations, Food Service, other: |
$560,000 |
$2,154 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$100 |
|
|
|
