 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,608,000 |
$21,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$339,000 |
$2,802 |
13% |
|
|
Local: |
$684,000 |
$5,653 |
26% |
|
|
State: |
$1,585,000 |
$13,099 |
61% |
|
|
|
Total Expenditures: |
$2,414,000 |
$19,950 |
|
|
|
|
Total Current Expenditures: |
$2,370,000 |
$19,587 |
|
|
|
Instructional Expenditures: |
$1,172,000 |
$9,686 |
49% |
|
|
|
Student and Staff Support: |
$168,000 |
$1,388 |
7% |
|
|
Administration: |
$596,000 |
$4,926 |
25% |
|
|
Operations, Food Service, other: |
$434,000 |
$3,587 |
18% |
|
|
|
Total Capital Outlay: |
$34,000 |
$281 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$74 |
|
|
|
