 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,836,000 |
$17,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$119,000 |
$543 |
3% |
|
|
Local: |
$3,258,000 |
$14,877 |
85% |
|
|
State: |
$459,000 |
$2,096 |
12% |
|
|
|
Total Expenditures: |
$3,430,000 |
$15,662 |
|
|
|
|
Total Current Expenditures: |
$3,247,000 |
$14,826 |
|
|
|
Instructional Expenditures: |
$1,888,000 |
$8,621 |
58% |
|
|
|
Student and Staff Support: |
$358,000 |
$1,635 |
11% |
|
|
Administration: |
$372,000 |
$1,699 |
11% |
|
|
Operations, Food Service, other: |
$629,000 |
$2,872 |
19% |
|
|
|
Total Capital Outlay: |
$32,000 |
$146 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$82,000 |
$374 |
|
|
|
