 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,489,000 |
$33,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$86,000 |
$827 |
2% |
|
|
Local: |
$2,415,000 |
$23,221 |
69% |
|
|
State: |
$988,000 |
$9,500 |
28% |
|
|
|
Total Expenditures: |
$3,540,000 |
$34,038 |
|
|
|
|
Total Current Expenditures: |
$2,659,000 |
$25,567 |
|
|
|
Instructional Expenditures: |
$1,532,000 |
$14,731 |
58% |
|
|
|
Student and Staff Support: |
$287,000 |
$2,760 |
11% |
|
|
Administration: |
$432,000 |
$4,154 |
16% |
|
|
Operations, Food Service, other: |
$408,000 |
$3,923 |
15% |
|
|
|
Total Capital Outlay: |
$37,000 |
$356 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$10 |
|
|
|
