 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,883,000 |
$16,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$190,000 |
$1,638 |
10% |
|
|
Local: |
$1,052,000 |
$9,069 |
56% |
|
|
State: |
$641,000 |
$5,526 |
34% |
|
|
|
Total Expenditures: |
$3,388,000 |
$29,207 |
|
|
|
|
Total Current Expenditures: |
$3,059,000 |
$26,371 |
|
|
|
Instructional Expenditures: |
$1,899,000 |
$16,371 |
62% |
|
|
|
Student and Staff Support: |
$340,000 |
$2,931 |
11% |
|
|
Administration: |
$333,000 |
$2,871 |
11% |
|
|
Operations, Food Service, other: |
$487,000 |
$4,198 |
16% |
|
|
|
Total Capital Outlay: |
$75,000 |
$647 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$140,000 |
$1,207 |
|
|
|
