 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,072,000 |
$41,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,000 |
$554 |
1% |
|
|
Local: |
$1,824,000 |
$24,649 |
59% |
|
|
State: |
$1,207,000 |
$16,311 |
39% |
|
|
|
Total Expenditures: |
$2,653,000 |
$35,851 |
|
|
|
|
Total Current Expenditures: |
$2,085,000 |
$28,176 |
|
|
|
Instructional Expenditures: |
$1,193,000 |
$16,122 |
57% |
|
|
|
Student and Staff Support: |
$390,000 |
$5,270 |
19% |
|
|
Administration: |
$178,000 |
$2,405 |
9% |
|
|
Operations, Food Service, other: |
$324,000 |
$4,378 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$68 |
|
|
|
