|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,475,000 |
$13,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$654,000 |
$2,525 |
19% |
|
|
Local: |
$882,000 |
$3,405 |
25% |
|
|
State: |
$1,939,000 |
$7,486 |
56% |
|
|
|
Total Expenditures: |
$4,346,000 |
$16,780 |
|
|
|
|
Total Current Expenditures: |
$4,175,000 |
$16,120 |
|
|
|
Instructional Expenditures: |
$2,101,000 |
$8,112 |
50% |
|
|
|
Student and Staff Support: |
$959,000 |
$3,703 |
23% |
|
|
Administration: |
$723,000 |
$2,792 |
17% |
|
|
Operations, Food Service, other: |
$392,000 |
$1,514 |
9% |
|
|
|
Total Capital Outlay: |
$1,000 |
$4 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$583 |
|
|
|
Interest on Debt: |
$19,000 |
$73 |
|
|
|