 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,123,000 |
$14,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$366,000 |
$1,694 |
12% |
|
|
Local: |
$2,086,000 |
$9,657 |
67% |
|
|
State: |
$671,000 |
$3,106 |
21% |
|
|
|
Total Expenditures: |
$2,816,000 |
$13,037 |
|
|
|
|
Total Current Expenditures: |
$2,755,000 |
$12,755 |
|
|
|
Instructional Expenditures: |
$1,625,000 |
$7,523 |
59% |
|
|
|
Student and Staff Support: |
$91,000 |
$421 |
3% |
|
|
Administration: |
$540,000 |
$2,500 |
20% |
|
|
Operations, Food Service, other: |
$499,000 |
$2,310 |
18% |
|
|
|
Total Capital Outlay: |
$7,000 |
$32 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$111 |
|
|
|
