 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,234,000 |
$30,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$143,000 |
$1,044 |
3% |
|
|
Local: |
$2,760,000 |
$20,146 |
65% |
|
|
State: |
$1,331,000 |
$9,715 |
31% |
|
|
|
Total Expenditures: |
$3,827,000 |
$27,934 |
|
|
|
|
Total Current Expenditures: |
$3,550,000 |
$25,912 |
|
|
|
Instructional Expenditures: |
$2,350,000 |
$17,153 |
66% |
|
|
|
Student and Staff Support: |
$526,000 |
$3,839 |
15% |
|
|
Administration: |
$299,000 |
$2,182 |
8% |
|
|
Operations, Food Service, other: |
$375,000 |
$2,737 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$111,000 |
$810 |
|
|
|
