 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,738,000 |
$18,414 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$262,000 |
$1,291 |
7% |
|
|
Local: |
$1,061,000 |
$5,227 |
28% |
|
|
State: |
$2,415,000 |
$11,897 |
65% |
|
|
|
Total Expenditures: |
$3,201,000 |
$15,768 |
|
|
|
|
Total Current Expenditures: |
$3,021,000 |
$14,882 |
|
|
|
Instructional Expenditures: |
$1,794,000 |
$8,837 |
59% |
|
|
|
Student and Staff Support: |
$41,000 |
$202 |
1% |
|
|
Administration: |
$752,000 |
$3,704 |
25% |
|
|
Operations, Food Service, other: |
$434,000 |
$2,138 |
14% |
|
|
|
Total Capital Outlay: |
$17,000 |
$84 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$103 |
|
|
|
