 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,835,000 |
$18,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$168,000 |
$1,113 |
6% |
|
|
Local: |
$1,671,000 |
$11,066 |
59% |
|
|
State: |
$996,000 |
$6,596 |
35% |
|
|
|
Total Expenditures: |
$2,832,000 |
$18,755 |
|
|
|
|
Total Current Expenditures: |
$2,637,000 |
$17,464 |
|
|
|
Instructional Expenditures: |
$1,640,000 |
$10,861 |
62% |
|
|
|
Student and Staff Support: |
$338,000 |
$2,238 |
13% |
|
|
Administration: |
$191,000 |
$1,265 |
7% |
|
|
Operations, Food Service, other: |
$468,000 |
$3,099 |
18% |
|
|
|
Total Capital Outlay: |
$43,000 |
$285 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$26 |
|
|
|
Interest on Debt: |
$4,000 |
$26 |
|
|
|
