 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,826,000 |
$15,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,000 |
$128 |
1% |
|
|
Local: |
$1,143,000 |
$3,652 |
24% |
|
|
State: |
$3,643,000 |
$11,639 |
75% |
|
|
|
Total Expenditures: |
$4,675,000 |
$14,936 |
|
|
|
|
Total Current Expenditures: |
$4,566,000 |
$14,588 |
|
|
|
Instructional Expenditures: |
$2,741,000 |
$8,757 |
60% |
|
|
|
Student and Staff Support: |
$362,000 |
$1,157 |
8% |
|
|
Administration: |
$746,000 |
$2,383 |
16% |
|
|
Operations, Food Service, other: |
$717,000 |
$2,291 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$208 |
|
|
|
