 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,829,000 |
$12,801 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$257,000 |
$1,163 |
9% |
|
|
Local: |
$941,000 |
$4,258 |
33% |
|
|
State: |
$1,631,000 |
$7,380 |
58% |
|
|
|
Total Expenditures: |
$2,746,000 |
$12,425 |
|
|
|
|
Total Current Expenditures: |
$2,719,000 |
$12,303 |
|
|
|
Instructional Expenditures: |
$1,362,000 |
$6,163 |
50% |
|
|
|
Student and Staff Support: |
$586,000 |
$2,652 |
22% |
|
|
Administration: |
$596,000 |
$2,697 |
22% |
|
|
Operations, Food Service, other: |
$175,000 |
$792 |
6% |
|
|
|
Total Capital Outlay: |
$23,000 |
$104 |
|
|
|
Construction: |
$23,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$18 |
|
|
|
