 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,996,000 |
$34,154 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$182,000 |
$1,556 |
5% |
|
|
Local: |
$2,603,000 |
$22,248 |
65% |
|
|
State: |
$1,211,000 |
$10,350 |
30% |
|
|
|
Total Expenditures: |
$3,694,000 |
$31,573 |
|
|
|
|
Total Current Expenditures: |
$2,533,000 |
$21,650 |
|
|
|
Instructional Expenditures: |
$1,300,000 |
$11,111 |
51% |
|
|
|
Student and Staff Support: |
$341,000 |
$2,915 |
13% |
|
|
Administration: |
$411,000 |
$3,513 |
16% |
|
|
Operations, Food Service, other: |
$481,000 |
$4,111 |
19% |
|
|
|
Total Capital Outlay: |
$25,000 |
$214 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$17 |
|
|
|
