 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,026,000 |
$13,570 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$292,000 |
$1,309 |
10% |
|
|
Local: |
$856,000 |
$3,839 |
28% |
|
|
State: |
$1,878,000 |
$8,422 |
62% |
|
|
|
Total Expenditures: |
$3,098,000 |
$13,892 |
|
|
|
|
Total Current Expenditures: |
$2,824,000 |
$12,664 |
|
|
|
Instructional Expenditures: |
$1,664,000 |
$7,462 |
59% |
|
|
|
Student and Staff Support: |
$110,000 |
$493 |
4% |
|
|
Administration: |
$403,000 |
$1,807 |
14% |
|
|
Operations, Food Service, other: |
$647,000 |
$2,901 |
23% |
|
|
|
Total Capital Outlay: |
$154,000 |
$691 |
|
|
|
Construction: |
$145,000 |
$650 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$97,000 |
$435 |
|
|
|
