 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,918,000 |
$18,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,000 |
$29 |
0% |
|
|
Local: |
$743,000 |
$3,538 |
19% |
|
|
State: |
$3,169,000 |
$15,090 |
81% |
|
|
|
Total Expenditures: |
$3,615,000 |
$17,214 |
|
|
|
|
Total Current Expenditures: |
$2,508,000 |
$11,943 |
|
|
|
Instructional Expenditures: |
$1,557,000 |
$7,414 |
62% |
|
|
|
Student and Staff Support: |
$257,000 |
$1,224 |
10% |
|
|
Administration: |
$265,000 |
$1,262 |
11% |
|
|
Operations, Food Service, other: |
$429,000 |
$2,043 |
17% |
|
|
|
Total Capital Outlay: |
$1,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$229 |
|
|
|
