 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,898,000 |
$13,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,105,000 |
$3,932 |
28% |
|
|
Local: |
$637,000 |
$2,267 |
16% |
|
|
State: |
$2,156,000 |
$7,673 |
55% |
|
|
|
Total Expenditures: |
$3,433,000 |
$12,217 |
|
|
|
|
Total Current Expenditures: |
$2,947,000 |
$10,488 |
|
|
|
Instructional Expenditures: |
$1,375,000 |
$4,893 |
47% |
|
|
|
Student and Staff Support: |
$127,000 |
$452 |
4% |
|
|
Administration: |
$597,000 |
$2,125 |
20% |
|
|
Operations, Food Service, other: |
$848,000 |
$3,018 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$149 |
|
|
|
