 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,871,000 |
$23,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$201,000 |
$1,241 |
5% |
|
|
Local: |
$1,283,000 |
$7,920 |
33% |
|
|
State: |
$2,387,000 |
$14,735 |
62% |
|
|
|
Total Expenditures: |
$2,997,000 |
$18,500 |
|
|
|
|
Total Current Expenditures: |
$2,796,000 |
$17,259 |
|
|
|
Instructional Expenditures: |
$1,762,000 |
$10,877 |
63% |
|
|
|
Student and Staff Support: |
$168,000 |
$1,037 |
6% |
|
|
Administration: |
$454,000 |
$2,802 |
16% |
|
|
Operations, Food Service, other: |
$412,000 |
$2,543 |
15% |
|
|
|
Total Capital Outlay: |
$48,000 |
$296 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$153,000 |
$944 |
|
|
|
