|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,336,000 |
$25,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$74,000 |
$569 |
2% |
|
|
Local: |
$2,422,000 |
$18,631 |
73% |
|
|
State: |
$840,000 |
$6,462 |
25% |
|
|
|
Total Expenditures: |
$3,324,000 |
$25,569 |
|
|
|
|
Total Current Expenditures: |
$3,102,000 |
$23,862 |
|
|
|
Instructional Expenditures: |
$2,188,000 |
$16,831 |
71% |
|
|
|
Student and Staff Support: |
$225,000 |
$1,731 |
7% |
|
|
Administration: |
$310,000 |
$2,385 |
10% |
|
|
Operations, Food Service, other: |
$379,000 |
$2,915 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$77,000 |
$592 |
|
|
|