 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,798,000 |
$26,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$192,000 |
$1,324 |
5% |
|
|
Local: |
$2,285,000 |
$15,759 |
60% |
|
|
State: |
$1,321,000 |
$9,110 |
35% |
|
|
|
Total Expenditures: |
$3,572,000 |
$24,634 |
|
|
|
|
Total Current Expenditures: |
$3,383,000 |
$23,331 |
|
|
|
Instructional Expenditures: |
$2,021,000 |
$13,938 |
60% |
|
|
|
Student and Staff Support: |
$559,000 |
$3,855 |
17% |
|
|
Administration: |
$403,000 |
$2,779 |
12% |
|
|
Operations, Food Service, other: |
$400,000 |
$2,759 |
12% |
|
|
|
Total Capital Outlay: |
$8,000 |
$55 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$34 |
|
|
|
Interest on Debt: |
$147,000 |
$1,014 |
|
|
|
