 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,101,000 |
$26,280 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$331,000 |
$2,805 |
11% |
|
|
Local: |
$1,698,000 |
$14,390 |
55% |
|
|
State: |
$1,072,000 |
$9,085 |
35% |
|
|
|
Total Expenditures: |
$2,973,000 |
$25,195 |
|
|
|
|
Total Current Expenditures: |
$2,672,000 |
$22,644 |
|
|
|
Instructional Expenditures: |
$1,530,000 |
$12,966 |
57% |
|
|
|
Student and Staff Support: |
$424,000 |
$3,593 |
16% |
|
|
Administration: |
$271,000 |
$2,297 |
10% |
|
|
Operations, Food Service, other: |
$447,000 |
$3,788 |
17% |
|
|
|
Total Capital Outlay: |
$107,000 |
$907 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$17 |
|
|
|
Interest on Debt: |
$2,000 |
$17 |
|
|
|
