 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,699,000 |
$11,838 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$288,000 |
$1,263 |
11% |
|
|
Local: |
$839,000 |
$3,680 |
31% |
|
|
State: |
$1,572,000 |
$6,895 |
58% |
|
|
|
Total Expenditures: |
$2,614,000 |
$11,465 |
|
|
|
|
Total Current Expenditures: |
$2,362,000 |
$10,360 |
|
|
|
Instructional Expenditures: |
$1,322,000 |
$5,798 |
56% |
|
|
|
Student and Staff Support: |
$337,000 |
$1,478 |
14% |
|
|
Administration: |
$294,000 |
$1,289 |
12% |
|
|
Operations, Food Service, other: |
$409,000 |
$1,794 |
17% |
|
|
|
Total Capital Outlay: |
$9,000 |
$39 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$57 |
|
|
|
