 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,209,000 |
$12,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
$1,331 |
11% |
|
|
Local: |
$747,000 |
$2,941 |
23% |
|
|
State: |
$2,124,000 |
$8,362 |
66% |
|
|
|
Total Expenditures: |
$2,304,000 |
$9,071 |
|
|
|
|
Total Current Expenditures: |
$1,908,000 |
$7,512 |
|
|
|
Instructional Expenditures: |
$1,203,000 |
$4,736 |
63% |
|
|
|
Student and Staff Support: |
$239,000 |
$941 |
13% |
|
|
Administration: |
$157,000 |
$618 |
8% |
|
|
Operations, Food Service, other: |
$309,000 |
$1,217 |
16% |
|
|
|
Total Capital Outlay: |
$38,000 |
$150 |
|
|
|
Construction: |
$38,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$20 |
|
|
|
