 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,094,000 |
$15,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$1,404 |
9% |
|
|
Local: |
$1,589,000 |
$7,828 |
51% |
|
|
State: |
$1,220,000 |
$6,010 |
39% |
|
|
|
Total Expenditures: |
$3,260,000 |
$16,059 |
|
|
|
|
Total Current Expenditures: |
$2,612,000 |
$12,867 |
|
|
|
Instructional Expenditures: |
$1,496,000 |
$7,369 |
57% |
|
|
|
Student and Staff Support: |
$277,000 |
$1,365 |
11% |
|
|
Administration: |
$523,000 |
$2,576 |
20% |
|
|
Operations, Food Service, other: |
$316,000 |
$1,557 |
12% |
|
|
|
Total Capital Outlay: |
$608,000 |
$2,995 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$64 |
|
|
|
Interest on Debt: |
$27,000 |
$133 |
|
|
|
