 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,834,000 |
$20,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$174,000 |
$935 |
5% |
|
|
Local: |
$2,492,000 |
$13,398 |
65% |
|
|
State: |
$1,168,000 |
$6,280 |
30% |
|
|
|
Total Expenditures: |
$3,547,000 |
$19,070 |
|
|
|
|
Total Current Expenditures: |
$2,651,000 |
$14,253 |
|
|
|
Instructional Expenditures: |
$1,496,000 |
$8,043 |
56% |
|
|
|
Student and Staff Support: |
$322,000 |
$1,731 |
12% |
|
|
Administration: |
$425,000 |
$2,285 |
16% |
|
|
Operations, Food Service, other: |
$408,000 |
$2,194 |
15% |
|
|
|
Total Capital Outlay: |
$127,000 |
$683 |
|
|
|
Construction: |
$43,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$134 |
|
|
|
