 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,173,000 |
$21,013 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$256,000 |
$1,695 |
8% |
|
|
Local: |
$1,248,000 |
$8,265 |
39% |
|
|
State: |
$1,669,000 |
$11,053 |
53% |
|
|
|
Total Expenditures: |
$2,152,000 |
$14,252 |
|
|
|
|
Total Current Expenditures: |
$2,079,000 |
$13,768 |
|
|
|
Instructional Expenditures: |
$743,000 |
$4,921 |
36% |
|
|
|
Student and Staff Support: |
$191,000 |
$1,265 |
9% |
|
|
Administration: |
$560,000 |
$3,709 |
27% |
|
|
Operations, Food Service, other: |
$585,000 |
$3,874 |
28% |
|
|
|
Total Capital Outlay: |
$69,000 |
$457 |
|
|
|
Construction: |
$69,000 |
$457 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$7 |
|
|
|
Interest on Debt: |
$3,000 |
$20 |
|
|
|
