|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,272,000 |
$8,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$334,000 |
$829 |
10% |
|
|
Local: |
$892,000 |
$2,213 |
27% |
|
|
State: |
$2,046,000 |
$5,077 |
63% |
|
|
|
Total Expenditures: |
$3,416,000 |
$8,476 |
|
|
|
|
Total Current Expenditures: |
$3,323,000 |
$8,246 |
|
|
|
Instructional Expenditures: |
$2,191,000 |
$5,437 |
66% |
|
|
|
Student and Staff Support: |
$217,000 |
$538 |
7% |
|
|
Administration: |
$406,000 |
$1,007 |
12% |
|
|
Operations, Food Service, other: |
$509,000 |
$1,263 |
15% |
|
|
|
Total Capital Outlay: |
$66,000 |
$164 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$25 |
|
|
|