 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,901,000 |
$14,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$413,000 |
$3,129 |
22% |
|
|
Local: |
$828,000 |
$6,273 |
44% |
|
|
State: |
$660,000 |
$5,000 |
35% |
|
|
|
Total Expenditures: |
$1,627,000 |
$12,326 |
|
|
|
|
Total Current Expenditures: |
$1,334,000 |
$10,106 |
|
|
|
Instructional Expenditures: |
$675,000 |
$5,114 |
51% |
|
|
|
Student and Staff Support: |
$16,000 |
$121 |
1% |
|
|
Administration: |
$431,000 |
$3,265 |
32% |
|
|
Operations, Food Service, other: |
$212,000 |
$1,606 |
16% |
|
|
|
Total Capital Outlay: |
$292,000 |
$2,212 |
|
|
|
Construction: |
$87,000 |
$659 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$8 |
|
|
|
