 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,091,000 |
$9,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,000 |
$168 |
2% |
|
|
Local: |
$822,000 |
$3,736 |
39% |
|
|
State: |
$1,232,000 |
$5,600 |
59% |
|
|
|
Total Expenditures: |
$4,489,000 |
$20,405 |
|
|
|
|
Total Current Expenditures: |
$3,711,000 |
$16,868 |
|
|
|
Instructional Expenditures: |
$2,159,000 |
$9,814 |
58% |
|
|
|
Student and Staff Support: |
$561,000 |
$2,550 |
15% |
|
|
Administration: |
$357,000 |
$1,623 |
10% |
|
|
Operations, Food Service, other: |
$634,000 |
$2,882 |
17% |
|
|
|
Total Capital Outlay: |
$106,000 |
$482 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$77 |
|
|
|
