 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,292,000 |
$18,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$42,000 |
$235 |
1% |
|
|
Local: |
$2,042,000 |
$11,408 |
62% |
|
|
State: |
$1,208,000 |
$6,749 |
37% |
|
|
|
Total Expenditures: |
$2,641,000 |
$14,754 |
|
|
|
|
Total Current Expenditures: |
$2,465,000 |
$13,771 |
|
|
|
Instructional Expenditures: |
$1,504,000 |
$8,402 |
61% |
|
|
|
Student and Staff Support: |
$98,000 |
$547 |
4% |
|
|
Administration: |
$359,000 |
$2,006 |
15% |
|
|
Operations, Food Service, other: |
$504,000 |
$2,816 |
20% |
|
|
|
Total Capital Outlay: |
$67,000 |
$374 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$117 |
|
|
|
Interest on Debt: |
$83,000 |
$464 |
|
|
|
