|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,949,000 |
$12,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$856,000 |
$3,706 |
29% |
|
|
Local: |
$649,000 |
$2,810 |
22% |
|
|
State: |
$1,444,000 |
$6,251 |
49% |
|
|
|
Total Expenditures: |
$3,003,000 |
$13,000 |
|
|
|
|
Total Current Expenditures: |
$2,813,000 |
$12,177 |
|
|
|
Instructional Expenditures: |
$1,486,000 |
$6,433 |
53% |
|
|
|
Student and Staff Support: |
$259,000 |
$1,121 |
9% |
|
|
Administration: |
$404,000 |
$1,749 |
14% |
|
|
Operations, Food Service, other: |
$664,000 |
$2,874 |
24% |
|
|
|
Total Capital Outlay: |
$188,000 |
$814 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$9 |
|
|
|