 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,942,000 |
$16,867 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$358,000 |
$1,222 |
7% |
|
|
Local: |
$819,000 |
$2,795 |
17% |
|
|
State: |
$3,765,000 |
$12,850 |
76% |
|
|
|
Total Expenditures: |
$4,820,000 |
$16,451 |
|
|
|
|
Total Current Expenditures: |
$4,472,000 |
$15,263 |
|
|
|
Instructional Expenditures: |
$2,970,000 |
$10,137 |
66% |
|
|
|
Student and Staff Support: |
$107,000 |
$365 |
2% |
|
|
Administration: |
$642,000 |
$2,191 |
14% |
|
|
Operations, Food Service, other: |
$753,000 |
$2,570 |
17% |
|
|
|
Total Capital Outlay: |
$281,000 |
$959 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$67,000 |
$229 |
|
|
|
