 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,964,000 |
$20,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$202,000 |
$1,413 |
7% |
|
|
Local: |
$1,713,000 |
$11,979 |
58% |
|
|
State: |
$1,049,000 |
$7,336 |
35% |
|
|
|
Total Expenditures: |
$3,043,000 |
$21,280 |
|
|
|
|
Total Current Expenditures: |
$2,896,000 |
$20,252 |
|
|
|
Instructional Expenditures: |
$1,776,000 |
$12,420 |
61% |
|
|
|
Student and Staff Support: |
$388,000 |
$2,713 |
13% |
|
|
Administration: |
$257,000 |
$1,797 |
9% |
|
|
Operations, Food Service, other: |
$475,000 |
$3,322 |
16% |
|
|
|
Total Capital Outlay: |
$53,000 |
$371 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$63 |
|
|
|
Interest on Debt: |
$3,000 |
$21 |
|
|
|
