 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,803,000 |
$9,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$503,000 |
$1,705 |
18% |
|
|
Local: |
$582,000 |
$1,973 |
21% |
|
|
State: |
$1,718,000 |
$5,824 |
61% |
|
|
|
Total Expenditures: |
$2,726,000 |
$9,241 |
|
|
|
|
Total Current Expenditures: |
$2,674,000 |
$9,064 |
|
|
|
Instructional Expenditures: |
$1,786,000 |
$6,054 |
67% |
|
|
|
Student and Staff Support: |
$85,000 |
$288 |
3% |
|
|
Administration: |
$321,000 |
$1,088 |
12% |
|
|
Operations, Food Service, other: |
$482,000 |
$1,634 |
18% |
|
|
|
Total Capital Outlay: |
$1,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$20 |
|
|
|
Interest on Debt: |
$5,000 |
$17 |
|
|
|
