 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,545,000 |
$18,179 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$1,108 |
6% |
|
|
Local: |
$1,298,000 |
$6,656 |
37% |
|
|
State: |
$2,031,000 |
$10,415 |
57% |
|
|
|
Total Expenditures: |
$2,683,000 |
$13,759 |
|
|
|
|
Total Current Expenditures: |
$2,577,000 |
$13,215 |
|
|
|
Instructional Expenditures: |
$1,461,000 |
$7,492 |
57% |
|
|
|
Student and Staff Support: |
$122,000 |
$626 |
5% |
|
|
Administration: |
$384,000 |
$1,969 |
15% |
|
|
Operations, Food Service, other: |
$610,000 |
$3,128 |
24% |
|
|
|
Total Capital Outlay: |
$36,000 |
$185 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$267 |
|
|
|
