 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,517,000 |
$17,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,000 |
$1,545 |
9% |
|
|
Local: |
$844,000 |
$5,902 |
34% |
|
|
State: |
$1,452,000 |
$10,154 |
58% |
|
|
|
Total Expenditures: |
$2,426,000 |
$16,965 |
|
|
|
|
Total Current Expenditures: |
$2,352,000 |
$16,448 |
|
|
|
Instructional Expenditures: |
$1,390,000 |
$9,720 |
59% |
|
|
|
Student and Staff Support: |
$79,000 |
$552 |
3% |
|
|
Administration: |
$451,000 |
$3,154 |
19% |
|
|
Operations, Food Service, other: |
$432,000 |
$3,021 |
18% |
|
|
|
Total Capital Outlay: |
$10,000 |
$70 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$224 |
|
|
|
