 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,226,000 |
$28,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$453,000 |
$3,939 |
14% |
|
|
Local: |
$1,304,000 |
$11,339 |
40% |
|
|
State: |
$1,469,000 |
$12,774 |
46% |
|
|
|
Total Expenditures: |
$2,444,000 |
$21,252 |
|
|
|
|
Total Current Expenditures: |
$1,833,000 |
$15,939 |
|
|
|
Instructional Expenditures: |
$987,000 |
$8,583 |
54% |
|
|
|
Student and Staff Support: |
$141,000 |
$1,226 |
8% |
|
|
Administration: |
$329,000 |
$2,861 |
18% |
|
|
Operations, Food Service, other: |
$376,000 |
$3,270 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$9 |
|
|
|
Interest on Debt: |
$81,000 |
$704 |
|
|
|
