 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,465,000 |
$10,282 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$161,000 |
$478 |
5% |
|
|
Local: |
$621,000 |
$1,843 |
18% |
|
|
State: |
$2,683,000 |
$7,961 |
77% |
|
|
|
Total Expenditures: |
$3,359,000 |
$9,967 |
|
|
|
|
Total Current Expenditures: |
$3,214,000 |
$9,537 |
|
|
|
Instructional Expenditures: |
$2,168,000 |
$6,433 |
67% |
|
|
|
Student and Staff Support: |
$98,000 |
$291 |
3% |
|
|
Administration: |
$388,000 |
$1,151 |
12% |
|
|
Operations, Food Service, other: |
$560,000 |
$1,662 |
17% |
|
|
|
Total Capital Outlay: |
$26,000 |
$77 |
|
|
|
Construction: |
$16,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$122 |
|
|
|
