 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,933,000 |
$41,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$122,000 |
$1,284 |
3% |
|
|
Local: |
$3,572,000 |
$37,600 |
91% |
|
|
State: |
$239,000 |
$2,516 |
6% |
|
|
|
Total Expenditures: |
$3,545,000 |
$37,316 |
|
|
|
|
Total Current Expenditures: |
$2,054,000 |
$21,621 |
|
|
|
Instructional Expenditures: |
$969,000 |
$10,200 |
47% |
|
|
|
Student and Staff Support: |
$182,000 |
$1,916 |
9% |
|
|
Administration: |
$423,000 |
$4,453 |
21% |
|
|
Operations, Food Service, other: |
$480,000 |
$5,053 |
23% |
|
|
|
Total Capital Outlay: |
$86,000 |
$905 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$27,000 |
$284 |
|
|
|
