 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,068,000 |
$24,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$537,000 |
$4,262 |
18% |
|
|
Local: |
$565,000 |
$4,484 |
18% |
|
|
State: |
$1,966,000 |
$15,603 |
64% |
|
|
|
Total Expenditures: |
$2,878,000 |
$22,841 |
|
|
|
|
Total Current Expenditures: |
$2,823,000 |
$22,405 |
|
|
|
Instructional Expenditures: |
$1,136,000 |
$9,016 |
40% |
|
|
|
Student and Staff Support: |
$842,000 |
$6,683 |
30% |
|
|
Administration: |
$597,000 |
$4,738 |
21% |
|
|
Operations, Food Service, other: |
$248,000 |
$1,968 |
9% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$294 |
|
|
|
Interest on Debt: |
$18,000 |
$143 |
|
|
|
