 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,943,000 |
$29,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
$2,522 |
9% |
|
|
Local: |
$1,967,000 |
$14,679 |
50% |
|
|
State: |
$1,638,000 |
$12,224 |
42% |
|
|
|
Total Expenditures: |
$3,573,000 |
$26,664 |
|
|
|
|
Total Current Expenditures: |
$3,507,000 |
$26,172 |
|
|
|
Instructional Expenditures: |
$2,156,000 |
$16,090 |
61% |
|
|
|
Student and Staff Support: |
$604,000 |
$4,507 |
17% |
|
|
Administration: |
$353,000 |
$2,634 |
10% |
|
|
Operations, Food Service, other: |
$394,000 |
$2,940 |
11% |
|
|
|
Total Capital Outlay: |
$15,000 |
$112 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$75 |
|
|
|
