 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,828,000 |
$24,228 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$152,000 |
$962 |
4% |
|
|
Local: |
$2,817,000 |
$17,829 |
74% |
|
|
State: |
$859,000 |
$5,437 |
22% |
|
|
|
Total Expenditures: |
$2,888,000 |
$18,278 |
|
|
|
|
Total Current Expenditures: |
$2,540,000 |
$16,076 |
|
|
|
Instructional Expenditures: |
$1,289,000 |
$8,158 |
51% |
|
|
|
Student and Staff Support: |
$133,000 |
$842 |
5% |
|
|
Administration: |
$548,000 |
$3,468 |
22% |
|
|
Operations, Food Service, other: |
$570,000 |
$3,608 |
22% |
|
|
|
Total Capital Outlay: |
$89,000 |
$563 |
|
|
|
Construction: |
$32,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$144,000 |
$911 |
|
|
|
