 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,846,000 |
$10,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$344,000 |
$915 |
9% |
|
|
Local: |
$1,545,000 |
$4,109 |
40% |
|
|
State: |
$1,957,000 |
$5,205 |
51% |
|
|
|
Total Expenditures: |
$3,737,000 |
$9,939 |
|
|
|
|
Total Current Expenditures: |
$3,698,000 |
$9,835 |
|
|
|
Instructional Expenditures: |
$2,406,000 |
$6,399 |
65% |
|
|
|
Student and Staff Support: |
$245,000 |
$652 |
7% |
|
|
Administration: |
$352,000 |
$936 |
10% |
|
|
Operations, Food Service, other: |
$695,000 |
$1,848 |
19% |
|
|
|
Total Capital Outlay: |
$1,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$45 |
|
|
|
