 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,085,000 |
$16,811 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$476,000 |
$1,959 |
12% |
|
|
Local: |
$3,548,000 |
$14,601 |
87% |
|
|
State: |
$61,000 |
$251 |
1% |
|
|
|
Total Expenditures: |
$3,862,000 |
$15,893 |
|
|
|
|
Total Current Expenditures: |
$3,712,000 |
$15,276 |
|
|
|
Instructional Expenditures: |
$2,279,000 |
$9,379 |
61% |
|
|
|
Student and Staff Support: |
$123,000 |
$506 |
3% |
|
|
Administration: |
$1,114,000 |
$4,584 |
30% |
|
|
Operations, Food Service, other: |
$196,000 |
$807 |
5% |
|
|
|
Total Capital Outlay: |
$147,000 |
$605 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$12 |
|
|
|
