|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,833,000 |
$33,330 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$147,000 |
$1,278 |
4% |
|
|
Local: |
$2,663,000 |
$23,157 |
69% |
|
|
State: |
$1,023,000 |
$8,896 |
27% |
|
|
|
Total Expenditures: |
$3,835,000 |
$33,348 |
|
|
|
|
Total Current Expenditures: |
$3,020,000 |
$26,261 |
|
|
|
Instructional Expenditures: |
$1,657,000 |
$14,409 |
55% |
|
|
|
Student and Staff Support: |
$321,000 |
$2,791 |
11% |
|
|
Administration: |
$501,000 |
$4,357 |
17% |
|
|
Operations, Food Service, other: |
$541,000 |
$4,704 |
18% |
|
|
|
Total Capital Outlay: |
$32,000 |
$278 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|