 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,687,000 |
$32,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$115,000 |
$1,000 |
3% |
|
|
Local: |
$3,224,000 |
$28,035 |
87% |
|
|
State: |
$348,000 |
$3,026 |
9% |
|
|
|
Total Expenditures: |
$3,884,000 |
$33,774 |
|
|
|
|
Total Current Expenditures: |
$2,353,000 |
$20,461 |
|
|
|
Instructional Expenditures: |
$1,020,000 |
$8,870 |
43% |
|
|
|
Student and Staff Support: |
$217,000 |
$1,887 |
9% |
|
|
Administration: |
$442,000 |
$3,843 |
19% |
|
|
Operations, Food Service, other: |
$674,000 |
$5,861 |
29% |
|
|
|
Total Capital Outlay: |
$45,000 |
$391 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$122 |
|
|
|
