|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,448,000 |
$15,817 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$271,000 |
$1,243 |
8% |
|
|
Local: |
$1,375,000 |
$6,307 |
40% |
|
|
State: |
$1,802,000 |
$8,266 |
52% |
|
|
|
Total Expenditures: |
$3,033,000 |
$13,913 |
|
|
|
|
Total Current Expenditures: |
$2,930,000 |
$13,440 |
|
|
|
Instructional Expenditures: |
$1,517,000 |
$6,959 |
52% |
|
|
|
Student and Staff Support: |
$144,000 |
$661 |
5% |
|
|
Administration: |
$613,000 |
$2,812 |
21% |
|
|
Operations, Food Service, other: |
$656,000 |
$3,009 |
22% |
|
|
|
Total Capital Outlay: |
$52,000 |
$239 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$28,000 |
$128 |
|
|
|