|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,023,000 |
$17,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$512,000 |
$2,169 |
13% |
|
|
Local: |
$2,803,000 |
$11,877 |
70% |
|
|
State: |
$708,000 |
$3,000 |
18% |
|
|
|
Total Expenditures: |
$3,333,000 |
$14,123 |
|
|
|
|
Total Current Expenditures: |
$2,801,000 |
$11,869 |
|
|
|
Instructional Expenditures: |
$1,825,000 |
$7,733 |
65% |
|
|
|
Student and Staff Support: |
$106,000 |
$449 |
4% |
|
|
Administration: |
$589,000 |
$2,496 |
21% |
|
|
Operations, Food Service, other: |
$281,000 |
$1,191 |
10% |
|
|
|
Total Capital Outlay: |
$319,000 |
$1,352 |
|
|
|
Construction: |
$319,000 |
$1,352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$39,000 |
$165 |
|
|
|