|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,824,000 |
$14,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$196,000 |
$760 |
5% |
|
|
Local: |
$2,015,000 |
$7,810 |
53% |
|
|
State: |
$1,613,000 |
$6,252 |
42% |
|
|
|
Total Expenditures: |
$3,422,000 |
$13,264 |
|
|
|
|
Total Current Expenditures: |
$3,298,000 |
$12,783 |
|
|
|
Instructional Expenditures: |
$1,841,000 |
$7,136 |
56% |
|
|
|
Student and Staff Support: |
$143,000 |
$554 |
4% |
|
|
Administration: |
$681,000 |
$2,640 |
21% |
|
|
Operations, Food Service, other: |
$633,000 |
$2,453 |
19% |
|
|
|
Total Capital Outlay: |
$70,000 |
$271 |
|
|
|
Construction: |
$20,000 |
$78 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$186 |
|
|
|