 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,669,000 |
$14,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$883,000 |
$3,476 |
24% |
|
|
Local: |
$1,482,000 |
$5,835 |
40% |
|
|
State: |
$1,304,000 |
$5,134 |
36% |
|
|
|
Total Expenditures: |
$2,963,000 |
$11,665 |
|
|
|
|
Total Current Expenditures: |
$2,725,000 |
$10,728 |
|
|
|
Instructional Expenditures: |
$1,345,000 |
$5,295 |
49% |
|
|
|
Student and Staff Support: |
$172,000 |
$677 |
6% |
|
|
Administration: |
$447,000 |
$1,760 |
16% |
|
|
Operations, Food Service, other: |
$761,000 |
$2,996 |
28% |
|
|
|
Total Capital Outlay: |
$25,000 |
$98 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$260 |
|
|
|
Interest on Debt: |
$16,000 |
$63 |
|
|
|
