 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,852,000 |
$13,806 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$161,000 |
$577 |
4% |
|
|
Local: |
$552,000 |
$1,978 |
14% |
|
|
State: |
$3,139,000 |
$11,251 |
81% |
|
|
|
Total Expenditures: |
$4,177,000 |
$14,971 |
|
|
|
|
Total Current Expenditures: |
$4,061,000 |
$14,556 |
|
|
|
Instructional Expenditures: |
$1,982,000 |
$7,104 |
49% |
|
|
|
Student and Staff Support: |
$476,000 |
$1,706 |
12% |
|
|
Administration: |
$1,163,000 |
$4,168 |
29% |
|
|
Operations, Food Service, other: |
$440,000 |
$1,577 |
11% |
|
|
|
Total Capital Outlay: |
$92,000 |
$330 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$86 |
|
|
|
