|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,843,000 |
$8,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$519,000 |
$1,573 |
18% |
|
|
Local: |
$717,000 |
$2,173 |
25% |
|
|
State: |
$1,607,000 |
$4,870 |
57% |
|
|
|
Total Expenditures: |
$2,942,000 |
$8,915 |
|
|
|
|
Total Current Expenditures: |
$2,724,000 |
$8,255 |
|
|
|
Instructional Expenditures: |
$1,727,000 |
$5,233 |
63% |
|
|
|
Student and Staff Support: |
$302,000 |
$915 |
11% |
|
|
Administration: |
$317,000 |
$961 |
12% |
|
|
Operations, Food Service, other: |
$378,000 |
$1,145 |
14% |
|
|
|
Total Capital Outlay: |
$171,000 |
$518 |
|
|
|
Construction: |
$171,000 |
$518 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$142 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|