 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,869,000 |
$18,512 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$26,000 |
$124 |
1% |
|
|
Local: |
$589,000 |
$2,818 |
15% |
|
|
State: |
$3,254,000 |
$15,569 |
84% |
|
|
|
Total Expenditures: |
$3,670,000 |
$17,560 |
|
|
|
|
Total Current Expenditures: |
$2,551,000 |
$12,206 |
|
|
|
Instructional Expenditures: |
$1,539,000 |
$7,364 |
60% |
|
|
|
Student and Staff Support: |
$231,000 |
$1,105 |
9% |
|
|
Administration: |
$292,000 |
$1,397 |
11% |
|
|
Operations, Food Service, other: |
$489,000 |
$2,340 |
19% |
|
|
|
Total Capital Outlay: |
$4,000 |
$19 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$91 |
|
|
|
