 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,707,000 |
$27,058 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$321,000 |
$2,343 |
9% |
|
|
Local: |
$3,023,000 |
$22,066 |
82% |
|
|
State: |
$363,000 |
$2,650 |
10% |
|
|
|
Total Expenditures: |
$3,604,000 |
$26,307 |
|
|
|
|
Total Current Expenditures: |
$2,772,000 |
$20,234 |
|
|
|
Instructional Expenditures: |
$1,443,000 |
$10,533 |
52% |
|
|
|
Student and Staff Support: |
$120,000 |
$876 |
4% |
|
|
Administration: |
$536,000 |
$3,912 |
19% |
|
|
Operations, Food Service, other: |
$673,000 |
$4,912 |
24% |
|
|
|
Total Capital Outlay: |
$163,000 |
$1,190 |
|
|
|
Construction: |
$163,000 |
$1,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$422,000 |
$3,080 |
|
|
|
