 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,021,000 |
$13,962 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$173,000 |
$601 |
4% |
|
|
Local: |
$3,253,000 |
$11,295 |
81% |
|
|
State: |
$595,000 |
$2,066 |
15% |
|
|
|
Total Expenditures: |
$3,678,000 |
$12,771 |
|
|
|
|
Total Current Expenditures: |
$3,311,000 |
$11,497 |
|
|
|
Instructional Expenditures: |
$2,037,000 |
$7,073 |
62% |
|
|
|
Student and Staff Support: |
$156,000 |
$542 |
5% |
|
|
Administration: |
$634,000 |
$2,201 |
19% |
|
|
Operations, Food Service, other: |
$484,000 |
$1,681 |
15% |
|
|
|
Total Capital Outlay: |
$61,000 |
$212 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$52 |
|
|
|
Interest on Debt: |
$105,000 |
$365 |
|
|
|
