 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,460,000 |
$10,058 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$578,000 |
$1,680 |
17% |
|
|
Local: |
$793,000 |
$2,305 |
23% |
|
|
State: |
$2,089,000 |
$6,073 |
60% |
|
|
|
Total Expenditures: |
$3,592,000 |
$10,442 |
|
|
|
|
Total Current Expenditures: |
$3,524,000 |
$10,244 |
|
|
|
Instructional Expenditures: |
$2,131,000 |
$6,195 |
60% |
|
|
|
Student and Staff Support: |
$294,000 |
$855 |
8% |
|
|
Administration: |
$563,000 |
$1,637 |
16% |
|
|
Operations, Food Service, other: |
$536,000 |
$1,558 |
15% |
|
|
|
Total Capital Outlay: |
$56,000 |
$163 |
|
|
|
Construction: |
$5,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$35 |
|
|
|
