 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,683,000 |
$11,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$85,000 |
$599 |
5% |
|
|
Local: |
$955,000 |
$6,725 |
57% |
|
|
State: |
$643,000 |
$4,528 |
38% |
|
|
|
Total Expenditures: |
$3,298,000 |
$23,225 |
|
|
|
|
Total Current Expenditures: |
$2,945,000 |
$20,739 |
|
|
|
Instructional Expenditures: |
$1,788,000 |
$12,592 |
61% |
|
|
|
Student and Staff Support: |
$445,000 |
$3,134 |
15% |
|
|
Administration: |
$332,000 |
$2,338 |
11% |
|
|
Operations, Food Service, other: |
$380,000 |
$2,676 |
13% |
|
|
|
Total Capital Outlay: |
$39,000 |
$275 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$77 |
|
|
|
Interest on Debt: |
$136,000 |
$958 |
|
|
|
