 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,543,000 |
$17,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$242,000 |
$1,198 |
7% |
|
|
Local: |
$1,143,000 |
$5,658 |
32% |
|
|
State: |
$2,158,000 |
$10,683 |
61% |
|
|
|
Total Expenditures: |
$3,322,000 |
$16,446 |
|
|
|
|
Total Current Expenditures: |
$3,122,000 |
$15,455 |
|
|
|
Instructional Expenditures: |
$2,028,000 |
$10,040 |
65% |
|
|
|
Student and Staff Support: |
$80,000 |
$396 |
3% |
|
|
Administration: |
$485,000 |
$2,401 |
16% |
|
|
Operations, Food Service, other: |
$529,000 |
$2,619 |
17% |
|
|
|
Total Capital Outlay: |
$197,000 |
$975 |
|
|
|
Construction: |
$73,000 |
$361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$15 |
|
|
|
