 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,037,000 |
$29,904 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$115,000 |
$852 |
3% |
|
|
Local: |
$2,793,000 |
$20,689 |
69% |
|
|
State: |
$1,129,000 |
$8,363 |
28% |
|
|
|
Total Expenditures: |
$3,819,000 |
$28,289 |
|
|
|
|
Total Current Expenditures: |
$2,558,000 |
$18,948 |
|
|
|
Instructional Expenditures: |
$1,344,000 |
$9,956 |
53% |
|
|
|
Student and Staff Support: |
$362,000 |
$2,681 |
14% |
|
|
Administration: |
$403,000 |
$2,985 |
16% |
|
|
Operations, Food Service, other: |
$449,000 |
$3,326 |
18% |
|
|
|
Total Capital Outlay: |
$25,000 |
$185 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$37 |
|
|
|
