 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,743,000 |
$8,492 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$359,000 |
$1,111 |
13% |
|
|
Local: |
$564,000 |
$1,746 |
21% |
|
|
State: |
$1,820,000 |
$5,635 |
66% |
|
|
|
Total Expenditures: |
$2,587,000 |
$8,009 |
|
|
|
|
Total Current Expenditures: |
$2,528,000 |
$7,827 |
|
|
|
Instructional Expenditures: |
$1,585,000 |
$4,907 |
63% |
|
|
|
Student and Staff Support: |
$105,000 |
$325 |
4% |
|
|
Administration: |
$271,000 |
$839 |
11% |
|
|
Operations, Food Service, other: |
$567,000 |
$1,755 |
22% |
|
|
|
Total Capital Outlay: |
$1,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$34 |
|
|
|
Interest on Debt: |
$7,000 |
$22 |
|
|
|
