|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,403,000 |
$21,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$356,000 |
$2,253 |
10% |
|
|
Local: |
$2,530,000 |
$16,013 |
74% |
|
|
State: |
$517,000 |
$3,272 |
15% |
|
|
|
Total Expenditures: |
$3,206,000 |
$20,291 |
|
|
|
|
Total Current Expenditures: |
$2,726,000 |
$17,253 |
|
|
|
Instructional Expenditures: |
$1,334,000 |
$8,443 |
49% |
|
|
|
Student and Staff Support: |
$186,000 |
$1,177 |
7% |
|
|
Administration: |
$483,000 |
$3,057 |
18% |
|
|
Operations, Food Service, other: |
$723,000 |
$4,576 |
27% |
|
|
|
Total Capital Outlay: |
$77,000 |
$487 |
|
|
|
Construction: |
$4,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$152 |
|
|
|