 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,962,000 |
$13,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$445,000 |
$1,978 |
15% |
|
|
Local: |
$1,227,000 |
$5,453 |
41% |
|
|
State: |
$1,290,000 |
$5,733 |
44% |
|
|
|
Total Expenditures: |
$3,098,000 |
$13,769 |
|
|
|
|
Total Current Expenditures: |
$2,401,000 |
$10,671 |
|
|
|
Instructional Expenditures: |
$1,310,000 |
$5,822 |
55% |
|
|
|
Student and Staff Support: |
$203,000 |
$902 |
8% |
|
|
Administration: |
$345,000 |
$1,533 |
14% |
|
|
Operations, Food Service, other: |
$543,000 |
$2,413 |
23% |
|
|
|
Total Capital Outlay: |
$123,000 |
$547 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$49 |
|
|
|
Interest on Debt: |
$3,000 |
$13 |
|
|
|
