 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,847,000 |
$9,554 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,000 |
$329 |
3% |
|
|
Local: |
$650,000 |
$2,181 |
23% |
|
|
State: |
$2,099,000 |
$7,044 |
74% |
|
|
|
Total Expenditures: |
$3,382,000 |
$11,349 |
|
|
|
|
Total Current Expenditures: |
$2,906,000 |
$9,752 |
|
|
|
Instructional Expenditures: |
$1,340,000 |
$4,497 |
46% |
|
|
|
Student and Staff Support: |
$151,000 |
$507 |
5% |
|
|
Administration: |
$574,000 |
$1,926 |
20% |
|
|
Operations, Food Service, other: |
$841,000 |
$2,822 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$50 |
|
|
|
