 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,571,000 |
$21,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$141,000 |
$844 |
4% |
|
|
Local: |
$3,249,000 |
$19,455 |
91% |
|
|
State: |
$181,000 |
$1,084 |
5% |
|
|
|
Total Expenditures: |
$3,227,000 |
$19,323 |
|
|
|
|
Total Current Expenditures: |
$2,740,000 |
$16,407 |
|
|
|
Instructional Expenditures: |
$1,504,000 |
$9,006 |
55% |
|
|
|
Student and Staff Support: |
$250,000 |
$1,497 |
9% |
|
|
Administration: |
$527,000 |
$3,156 |
19% |
|
|
Operations, Food Service, other: |
$459,000 |
$2,749 |
17% |
|
|
|
Total Capital Outlay: |
$29,000 |
$174 |
|
|
|
Construction: |
$1,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$124,000 |
$743 |
|
|
|
