|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,816,000 |
$16,565 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$381,000 |
$2,241 |
14% |
|
|
Local: |
$1,202,000 |
$7,071 |
43% |
|
|
State: |
$1,233,000 |
$7,253 |
44% |
|
|
|
Total Expenditures: |
$2,273,000 |
$13,371 |
|
|
|
|
Total Current Expenditures: |
$2,201,000 |
$12,947 |
|
|
|
Instructional Expenditures: |
$1,400,000 |
$8,235 |
64% |
|
|
|
Student and Staff Support: |
$64,000 |
$376 |
3% |
|
|
Administration: |
$351,000 |
$2,065 |
16% |
|
|
Operations, Food Service, other: |
$386,000 |
$2,271 |
18% |
|
|
|
Total Capital Outlay: |
$53,000 |
$312 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$35 |
|
|
|