 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,068,000 |
$22,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$259,000 |
$1,431 |
6% |
|
|
Local: |
$2,795,000 |
$15,442 |
69% |
|
|
State: |
$1,014,000 |
$5,602 |
25% |
|
|
|
Total Expenditures: |
$3,687,000 |
$20,370 |
|
|
|
|
Total Current Expenditures: |
$3,446,000 |
$19,039 |
|
|
|
Instructional Expenditures: |
$1,703,000 |
$9,409 |
49% |
|
|
|
Student and Staff Support: |
$508,000 |
$2,807 |
15% |
|
|
Administration: |
$656,000 |
$3,624 |
19% |
|
|
Operations, Food Service, other: |
$579,000 |
$3,199 |
17% |
|
|
|
Total Capital Outlay: |
$58,000 |
$320 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$22 |
|
|
|
Interest on Debt: |
$2,000 |
$11 |
|
|
|
