 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,086,000 |
$20,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$339,000 |
$1,662 |
8% |
|
|
Local: |
$1,262,000 |
$6,186 |
31% |
|
|
State: |
$2,485,000 |
$12,181 |
61% |
|
|
|
Total Expenditures: |
$3,898,000 |
$19,108 |
|
|
|
|
Total Current Expenditures: |
$3,206,000 |
$15,716 |
|
|
|
Instructional Expenditures: |
$1,704,000 |
$8,353 |
53% |
|
|
|
Student and Staff Support: |
$195,000 |
$956 |
6% |
|
|
Administration: |
$678,000 |
$3,324 |
21% |
|
|
Operations, Food Service, other: |
$629,000 |
$3,083 |
20% |
|
|
|
Total Capital Outlay: |
$32,000 |
$157 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$240 |
|
|
|
Interest on Debt: |
$5,000 |
$25 |
|
|
|
