|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,024,000 |
$13,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$454,000 |
$2,083 |
15% |
|
|
Local: |
$1,522,000 |
$6,982 |
50% |
|
|
State: |
$1,048,000 |
$4,807 |
35% |
|
|
|
Total Expenditures: |
$3,022,000 |
$13,862 |
|
|
|
|
Total Current Expenditures: |
$2,414,000 |
$11,073 |
|
|
|
Instructional Expenditures: |
$1,432,000 |
$6,569 |
59% |
|
|
|
Student and Staff Support: |
$231,000 |
$1,060 |
10% |
|
|
Administration: |
$242,000 |
$1,110 |
10% |
|
|
Operations, Food Service, other: |
$509,000 |
$2,335 |
21% |
|
|
|
Total Capital Outlay: |
$404,000 |
$1,853 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$204,000 |
$936 |
|
|
|