 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,118,000 |
$10,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$244,000 |
$634 |
6% |
|
|
Local: |
$1,628,000 |
$4,229 |
40% |
|
|
State: |
$2,246,000 |
$5,834 |
55% |
|
|
|
Total Expenditures: |
$3,626,000 |
$9,418 |
|
|
|
|
Total Current Expenditures: |
$3,444,000 |
$8,945 |
|
|
|
Instructional Expenditures: |
$2,396,000 |
$6,223 |
70% |
|
|
|
Student and Staff Support: |
$78,000 |
$203 |
2% |
|
|
Administration: |
$405,000 |
$1,052 |
12% |
|
|
Operations, Food Service, other: |
$565,000 |
$1,468 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$34,000 |
$88 |
|
|
|
