 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,682,000 |
$18,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$118,000 |
$578 |
3% |
|
|
Local: |
$1,140,000 |
$5,588 |
31% |
|
|
State: |
$2,424,000 |
$11,882 |
66% |
|
|
|
Total Expenditures: |
$3,267,000 |
$16,015 |
|
|
|
|
Total Current Expenditures: |
$2,954,000 |
$14,480 |
|
|
|
Instructional Expenditures: |
$1,648,000 |
$8,078 |
56% |
|
|
|
Student and Staff Support: |
$27,000 |
$132 |
1% |
|
|
Administration: |
$559,000 |
$2,740 |
19% |
|
|
Operations, Food Service, other: |
$720,000 |
$3,529 |
24% |
|
|
|
Total Capital Outlay: |
$127,000 |
$623 |
|
|
|
Construction: |
$4,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$121,000 |
$593 |
|
|
|
