 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,831,000 |
$12,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$404,000 |
$1,796 |
14% |
|
|
Local: |
$1,084,000 |
$4,818 |
38% |
|
|
State: |
$1,343,000 |
$5,969 |
47% |
|
|
|
Total Expenditures: |
$2,709,000 |
$12,040 |
|
|
|
|
Total Current Expenditures: |
$2,591,000 |
$11,516 |
|
|
|
Instructional Expenditures: |
$1,506,000 |
$6,693 |
58% |
|
|
|
Student and Staff Support: |
$221,000 |
$982 |
9% |
|
|
Administration: |
$382,000 |
$1,698 |
15% |
|
|
Operations, Food Service, other: |
$482,000 |
$2,142 |
19% |
|
|
|
Total Capital Outlay: |
$40,000 |
$178 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$93 |
|
|
|
Interest on Debt: |
$21,000 |
$93 |
|
|
|
