 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,230,000 |
$13,130 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$143,000 |
$581 |
4% |
|
|
Local: |
$1,447,000 |
$5,882 |
45% |
|
|
State: |
$1,640,000 |
$6,667 |
51% |
|
|
|
Total Expenditures: |
$3,116,000 |
$12,667 |
|
|
|
|
Total Current Expenditures: |
$2,169,000 |
$8,817 |
|
|
|
Instructional Expenditures: |
$1,388,000 |
$5,642 |
64% |
|
|
|
Student and Staff Support: |
$40,000 |
$163 |
2% |
|
|
Administration: |
$315,000 |
$1,280 |
15% |
|
|
Operations, Food Service, other: |
$426,000 |
$1,732 |
20% |
|
|
|
Total Capital Outlay: |
$13,000 |
$53 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$89 |
|
|
|
