 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,128,000 |
$12,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$469,000 |
$1,861 |
15% |
|
|
Local: |
$450,000 |
$1,786 |
14% |
|
|
State: |
$2,209,000 |
$8,766 |
71% |
|
|
|
Total Expenditures: |
$2,710,000 |
$10,754 |
|
|
|
|
Total Current Expenditures: |
$2,642,000 |
$10,484 |
|
|
|
Instructional Expenditures: |
$1,551,000 |
$6,155 |
59% |
|
|
|
Student and Staff Support: |
$237,000 |
$940 |
9% |
|
|
Administration: |
$478,000 |
$1,897 |
18% |
|
|
Operations, Food Service, other: |
$376,000 |
$1,492 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$68,000 |
$270 |
|
|
|
