|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,497,000 |
$38,011 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$245,000 |
$2,663 |
7% |
|
|
Local: |
$2,920,000 |
$31,739 |
84% |
|
|
State: |
$332,000 |
$3,609 |
9% |
|
|
|
Total Expenditures: |
$2,394,000 |
$26,022 |
|
|
|
|
Total Current Expenditures: |
$2,262,000 |
$24,587 |
|
|
|
Instructional Expenditures: |
$1,347,000 |
$14,641 |
60% |
|
|
|
Student and Staff Support: |
$39,000 |
$424 |
2% |
|
|
Administration: |
$379,000 |
$4,120 |
17% |
|
|
Operations, Food Service, other: |
$497,000 |
$5,402 |
22% |
|
|
|
Total Capital Outlay: |
$19,000 |
$207 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$304 |
|
|
|
Interest on Debt: |
$57,000 |
$620 |
|
|
|