|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,820,000 |
$53,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$53,000 |
$1,000 |
2% |
|
|
Local: |
$2,011,000 |
$37,943 |
71% |
|
|
State: |
$756,000 |
$14,264 |
27% |
|
|
|
Total Expenditures: |
$2,208,000 |
$41,660 |
|
|
|
|
Total Current Expenditures: |
$1,879,000 |
$35,453 |
|
|
|
Instructional Expenditures: |
$1,161,000 |
$21,906 |
62% |
|
|
|
Student and Staff Support: |
$326,000 |
$6,151 |
17% |
|
|
Administration: |
$109,000 |
$2,057 |
6% |
|
|
Operations, Food Service, other: |
$283,000 |
$5,340 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$170 |
|
|
|