 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,376,000 |
$16,766 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$561,000 |
$2,149 |
13% |
|
|
Local: |
$2,406,000 |
$9,218 |
55% |
|
|
State: |
$1,409,000 |
$5,398 |
32% |
|
|
|
Total Expenditures: |
$3,389,000 |
$12,985 |
|
|
|
|
Total Current Expenditures: |
$3,275,000 |
$12,548 |
|
|
|
Instructional Expenditures: |
$1,926,000 |
$7,379 |
59% |
|
|
|
Student and Staff Support: |
$165,000 |
$632 |
5% |
|
|
Administration: |
$586,000 |
$2,245 |
18% |
|
|
Operations, Food Service, other: |
$598,000 |
$2,291 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$92 |
|
|
|
