 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,831,000 |
$20,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$210,000 |
$1,129 |
5% |
|
|
Local: |
$2,466,000 |
$13,258 |
64% |
|
|
State: |
$1,155,000 |
$6,210 |
30% |
|
|
|
Total Expenditures: |
$3,456,000 |
$18,581 |
|
|
|
|
Total Current Expenditures: |
$3,305,000 |
$17,769 |
|
|
|
Instructional Expenditures: |
$1,855,000 |
$9,973 |
56% |
|
|
|
Student and Staff Support: |
$228,000 |
$1,226 |
7% |
|
|
Administration: |
$641,000 |
$3,446 |
19% |
|
|
Operations, Food Service, other: |
$581,000 |
$3,124 |
18% |
|
|
|
Total Capital Outlay: |
$23,000 |
$124 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$349 |
|
|
|
