|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,941,000 |
$22,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$510,000 |
$2,865 |
13% |
|
|
Local: |
$1,088,000 |
$6,112 |
28% |
|
|
State: |
$2,343,000 |
$13,163 |
59% |
|
|
|
Total Expenditures: |
$3,147,000 |
$17,680 |
|
|
|
|
Total Current Expenditures: |
$3,084,000 |
$17,326 |
|
|
|
Instructional Expenditures: |
$2,098,000 |
$11,787 |
68% |
|
|
|
Student and Staff Support: |
$123,000 |
$691 |
4% |
|
|
Administration: |
$516,000 |
$2,899 |
17% |
|
|
Operations, Food Service, other: |
$347,000 |
$1,949 |
11% |
|
|
|
Total Capital Outlay: |
$2,000 |
$11 |
|
|
|
Construction: |
$2,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$61,000 |
$343 |
|
|
|